Manager - Internal Audit (Pfs Audit)

Asst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...

If you are looking to excel and make a difference, take a closer look at us On the job you will be: - Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. - Responsible in performing walkthrough, data analysis and audit testing to identify key risks,...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

{"title": "Internal Audit Manager", "content": "Job Title: Internal Audit ManagerTalent Recruit is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for planning, overseeing, and executing internal audit portfolios for public listed companies.Key Responsibilities:Plan,...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

Job Description1. Based on local regulations and business strategy, assist the manager in establishing a risk-driven audit plan.2. Independently identify and evaluate risks and internal controls of auditable subjects, based on an understanding of local regulatory requirements, the company's strategies, and business layout, and prepare audit reports that meet...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...

Job Description1. Based on local regulations and business strategy, assist the manager establishing risk-driven audit plan.2. Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement,, the company's strategies and business layout and prepare audit reports that meet internal...

**Key Responsibilities** - Organise and conduct monthly official stock count at all stores and ensure adjustments are made prior to stores opening for business the next day. - From the official stock count at all outlets, prepare Gain/Loss report and Damage report for review with Operations team. - Investigate 1st degree cases identified during official...

About the Role:Job Summary: We are seeking a highly skilled and experienced Internal Audit Manager to join our team at S&P Global, Inc. in Malaysia. As a key member of our Asia Pacific Audit team, you will be responsible for supervising a high-performing audit team, completing assigned SOX Compliance activities, audits, and contributing to Data Analytics and...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Job Descriptions**: - Preparing and implementing a risk-based audit plan to assess, report on and make suggestions for improving the Company's key operational and finance activities and internal controls. - You are required to report your findings/ investigations and make appropriate recommendations. - Team lead financial/ operational audits, business...

**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...

Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls) Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projects Participate in the...

**A Leading Regional Flour Milling Group (Kuala Lumpur)** The role is a Sole Contributor, reporting to a Regional Internal Audit Head based in Singapore, and is responsible for the Internal Audit function of the flour milling business in Malaysia. Pay: From RM10,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

If you are looking to excel and make a difference, take a closer look at us Functional Responsibilities - Ensure standards and standard operating procedures are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of...

**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...