Internal Audit Manager
6 days ago
As an Internal Audit Manager at ZUS Coffee, you will be responsible for leading the audit team in identifying and mitigating potential fraud risks. Your key responsibilities will include:
- Performing risk-based audit assignments across the Group, encompassing financial, operational, business processes, and fraud detection to verify compliance with the Group's policies, procedures, and relevant laws and regulations.
- Reviewing existing policies and procedures for deficiencies or lack of compliance with fraud prevention laws and internal controls, and developing objective recommendations for improvements based on audit findings.
- Conducting follow-up audits on agreed action plans to ensure that all fraud-related recommendations are implemented effectively and address all identified risks.
- A bachelor's degree in accountancy/finance is required, with a certified public accountant (CPA), certified internal auditor (CIA), or certified fraud examiner (CFE) designation preferred.
- At least 5 years' experience in managing internal audit assignments with a strong focus on fraud detection, investigation, or prevention, either as a team leader or in a sole contributor role.
- Good command of English and Bahasa Melayu, as well as a fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.
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Internal Audit Lead
7 days ago
Subang Jaya, Selangor, Malaysia ZUS Coffee Full timeAbout the PositionWe are looking for an experienced Internal Audit Lead to join our team at ZUS Coffee. As a key member of our internal audit function, you will play a crucial role in ensuring the effective governance and risk management across the organization.The ideal candidate will have a strong background in internal auditing, risk assessment, and...
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International Audit Specialist
2 days ago
Subang Jaya, Selangor, Malaysia Wensen Consulting Asia (M) Sdn Bhd Full timeWe seek a skilled and experienced professional to join our team as an External Financial Examiner. As a key member of our audit team, you will be responsible for ensuring the accuracy and reliability of financial statements for our clients.You will have the opportunity to work on a wide range of audits, from small local companies to large multinational...
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Internal IT Audit Specialist
7 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeCarsome Group Internal IT Audit SpecialistThis is an exciting opportunity for a skilled IT auditor to join our team and contribute to the improvement of CARSOME Group's governance, risk management, and operational efficiency.Main Tasks:Develop and execute a comprehensive audit plan based on risk assessment and management goals.Evaluate the design and...
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Audit Manager
2 days ago
Subang Jaya, Selangor, Malaysia YH Tan & Associates Full timeWelcome to YH Tan & Associates PLT, a fast-growing audit firm in Malaysia committed to delivering a full range of auditing professional services to privately-owned enterprises and corporate bodies. At the core of our success is a talented and experienced team of service-oriented professionals who bring deep expertise in local audit practices and practical...
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Internal Audit Coordinator
7 days ago
Petaling Jaya, Selangor, Malaysia Hydra X Full timeWhy Join Us?As an Internal Audit Coordinator, you will play a crucial role in ensuring the highest standards of internal controls and processes are maintained at Hydra X. The successful candidate will have a Bachelor's degree or equivalent qualification in Accounting, Internal Audit or other relevant discipline.Responsibilities:Familiarity in Malaysian...
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External Audit Executives
2 days ago
Subang Jaya, Selangor, Malaysia Wensen Consulting Asia (M) Sdn Bhd Full timeWe are seeking qualified candidates (with or without) relevant audit experience to join us at our Office at Bandar Puchong Jaya, Selangor as we are expanding rapidly across the region. Candidates with exposures to IFRS reporting will be an added advantage as the audit work are primarily assigned from Singapore and you will be exposed to our International...
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IT Audit Manager
7 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeAbout UsCARSOME Group's internal audit function plays a vital role in ensuring the company's overall governance, risk management, and operational efficiency.We are seeking a highly skilled IT Audit, Assistant Manager to join our team and contribute to the development and execution of a comprehensive audit plan based on risk assessment, management's goals and...
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Internal Auditor Professional
6 days ago
Subang Jaya, Selangor, Malaysia Boilermech Sdn Bhd Full timeAbout the Role:We are seeking an experienced Internal Auditor to join our team at Boilermech Sdn Bhd. As an Internal Auditor, you will be responsible for conducting regular audits to ensure compliance with our quality management system. You will also identify areas for improvement and provide recommendations for corrective actions.The ideal candidate will...
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Financial Audit Manager
2 days ago
Subang Jaya, Selangor, Malaysia Wezmart & Associates Full timeWezmart & Associates seeks an experienced Audit Associate to lead our audit team. As an integral part of our organization, you will oversee the allocation of responsibilities, review performance, and ensure timely completion of audits.Responsibilities:Lead the audit team by allocating tasks, reviewing performance, and ensuring successful project...
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IT Audit, Assistant Manager
7 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeAbout UsThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development...
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Audit Lead
2 days ago
Subang Jaya, Selangor, Malaysia YH Tan & Associates Full timeKey ResponsibilitiesWe are seeking a Audit Lead to join our team, responsible for leading and managing audit teams to ensure high-quality assurance services and regulatory compliance.Responsibilities:Lead and manage audit teams.Supervise and mentor team members.Conduct reviews of high-risk engagements.Oversee financials of client portfolios.Provide strategic...
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IT Audit Assistant Manager
7 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.Key Responsibilities:Assist in the development and execution of a comprehensive audit plan based on risk...
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Audit Associate
2 days ago
Subang Jaya, Selangor, Malaysia Wezmart & Associates Full timeResponsibilitiesManage the audit team, allocate responsibilities, and review the performance.Ensure the timely completion of audits.Possess knowledge of auditing and control requirements and practices.Demonstrate reliability, productivity, and attention to detail.Advise and communicate with clients on auditing, accounting, and tax queries.Handle ad-hoc...
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Group IT Audit Assistant Manager
7 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.ResponsibilitiesAssist in the development and...
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Group Assistant Manager, IT Audit
2 weeks ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeAbout UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectivelycontributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development and...
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Audit Assistant
1 week ago
Subang Jaya, Selangor, Malaysia Optima TMK Full timeJob ResponsibilitiesWork on audit and related assignments under the supervision of audit seniors, managers and partners.Comply with the Firm's standard procedures and ensure audit assignments are executed, documented and concluded based on the relevant professional standards.Assist in the preparation of reports and schedules that are to be part of the audit...
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Senior IT Audit Manager
2 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeAbout UsCARSOME Group is a leading technology company that requires an experienced IT Audit Manager to join its team. The successful candidate will be responsible for ensuring the effective contribution of the internal audit function to the company's governance, risk management, and operational efficiency.Your key responsibilities will include:Assisting in...
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AM, IT Audit
2 days ago
Petaling Jaya, Selangor, Malaysia CARSOME Full timeAM, IT Audit3 days ago Be among the first 25 applicantsDirect message the job poster from CARSOMEAbout UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while...
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Auditing Professional Wanted
2 days ago
Subang Jaya, Selangor, Malaysia Wezmart & Associates Full timeAs an Audit Associate at Wezmart & Associates, you will have the opportunity to utilize your leadership skills and expertise in auditing to drive business success. This role involves managing the audit team, evaluating client needs, and ensuring compliance with regulatory requirements.Primary Responsibilities:Oversee the audit process, delegate tasks, and...
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Audit Associate
5 days ago
Subang Jaya, Selangor, Malaysia Allan Ong & Co. PLT Full timeWe are a young dynamic team looking for talents to join our ever-growing team. Your key responsibilities will be to assist in the audit and corporate tax assignments of clients from a broad spectrum of industries by efficiently using audit and tax software.Requirements:Candidates should possess a full or partial professional qualification (ACCA, CPA or...