Internal Auditor

JOB DESCRIPTION Role in Technical and Advisory: 1. Technical Manager in providing technical input aligned with IPPF Standards and relating to Governance, Risk Management and Controls to technical engagements. 2. Educational Development Products management. Role in Quality Assurance: 1. Quality Assurance Manager in executing external quality assessment review...

Responsibilities :Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit...

To carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding...

**Responsibilities**: **Responsibilities**: - Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. - Perform audit procedures including interviews, walk-throughs and assessment of...

As an ISO Trainee Auditor at our company, you will have the opportunity to work alongside experienced ISO auditors and participate in auditing processes that help organizations meet international standards. You will receive training and mentorship to develop your skills and contribute to the delivery of high-quality auditing services. Key...

As an ISO Trainee Auditor at our company, you will have the opportunity to work alongside experienced ISO auditors and participate in auditing processes that help organizations meet international standards. You will receive training and mentorship to develop your skills and contribute to the delivery of high-quality auditing services. Key...

Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies. - Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit...

Responsibilities:Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Assist Independent Director in reviewing the Company compliance level in all laid down policies, procedures, processes, and regulatory...

**Job details**: Posted 18 March 2024 SalaryNegotiable LocationKuala Lumpur Job type Permanent DisciplineBanking & Financial Services Reference272008_1710748452 - Ensures coverage of relevant regulatory requirements and recommends improvements to corporate policies, procedures and practices; - Leads or participates in the planning for each audit...

Work closely with ACO Tech staff in managing the document control management inclusive of the following tasks: - Coordinate and plan document content review sessions (procedures, SOP, etc) with all functional departments in ACO Tech. - Updating document content according to the review session. - Responsible for compiling the record of updated documents and...

S.K.Tee & Co is a member firm of the Malaysian Institute of Accountants. We have an approved audit licence from the Ministry of Finance to act as external auditors. We are also a member of the Leading Edge Alliance, which is ranked the 2nd largest international professional association of independently owned accounting and consulting firms around the...

As an ISO Trainee Auditor at our company, you will have the opportunity to work alongside experienced ISO auditors and participate in auditing processes that help organizations meet international standards. You will receive training and mentorship to develop your skills and contribute to the delivery of high-quality auditing services. Key...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Position : Internal Audit** **Location : Menara Maxis (KLCC area)** **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To assist HOD in administrative task -...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

Responsibilities : Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of...

About the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're looking for...

Company Overview: Randstad is partnering with a prominent multinational energy manufacturing company dedicated to delivering innovative solutions for a sustainable future. With a global presence, we are at the forefront of the energy industry, committed to excellence and environmental responsibility. We are currently seeking a skilled Senior Accountant to...

Looking for Junior Executive for the post of **INTERNAL AUDIT.** - To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. - To raise audit findings during audit and finalize audit reports and follow up of findings until completion. - To share experience in auditing methodologies and various...