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,...

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...

**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...

**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...

**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...

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...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Ensure SOPs 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 IIA and BNM Guidelines on...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

**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,...

-Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Enhance the audit effectiveness by developing dashboards via analytics tool for risk monitoring, Audit, and ad-hoc review. - Advise and enable auditors in leveraging data and analytics for their conduct of audits and/or investigations...

Assist the HOD in managing/developing the department and handling assigned operational tasks. - Manage audit assignments under its portfolio effectively and efficiently. - Assist the HOD on the manpower planning and requirements for the department. - Assist in planning and implementation of the strategic plans of IA. - Assist the HOD in preparing the...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...