Internal Audit Executive

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

SummaryTo support our business growth and ensure the effectiveness of our internal audit functions.ResponsibilitiesInternal Audit: Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. Reports on control deficiencies of processes and making recommendations to mitigate risk and...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations. Performing preliminary surveys, risk analysis and drafting of audit programs. Examining and evaluating the adequacy and effectiveness of internal control...

To perform internal control monitoring for Group Companies in South Asia Region. To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. To give suggestion / follow up group companies for selfcheck activities and corrective action. To...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Responsibilities Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. Perform data analytics based on audit scope, including those of business audits. Identifying weaknesses in control activities and recommending...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

Job descriptions:Assist audit seniors on various field work and administrative work. Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries.Requirements: Internship positions for 3 to 6 months Diploma/Degree in Accountancy or equivalent Meticulous, diligent, committed and selfmotivated Able to work...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**Responsibilities**: - Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline. - Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability...

Responsibilities: Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on adhoc basis within the assigned timeline. Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips.We are looking for a skilled AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

Key Responsibilities: Conducting Internal Audits: - Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. - Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. - Identify and evaluate risks within the organization and develop audit...

Responsibilities: Plan, prepare, and execute appropriate audit programs in a timely manner Create, devise, and manage standard operating procedures, sample procedures, and guidelines for recording and reporting quality data Develop and implement quality standards and quality control systems Conduct outlet regular audit by ensuring store level adhere to...

AUDIT INTERNSHIP (INTAKE SEPTEMBER AND ABOVE)COMPANY:AMR BUSINESS CONSULTANT SDN BHDLOCATION : 13A, Jalan Keluli AK7/AK 40000 Shah Alam SelangorQUALIFICATION Bachelor's Degree / Degree in AccountingRESPONSIBILITIES Prepare and analyses financial statements and audit related issues. Assist in clients audit engagements like planning and execution Communicate...

VACANCY AUDIT ASSISTANTCOMPANY :AMR BUSINESS CONSULTANT SDN BHDLOCATION : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, SelangorSALARY : RM2000 per monthJOB TYPE : Full-timeQUALIFICATION Bachelor's Degree / Degree in Accounting.RESPONSIBILITIES Prepare and analyses financial statements and audit related issues. Assist in clients audit engagements...