Senior Audit Professional, Group Internal Audit
4 days ago
- Audit assignments should address key risks identified in the detailed risk assessment and meet relevant regulatory requirements and expectations.
- Ensure the audit team operates in line with the Audit Charter during engagements, remains independent from management, and free from interference.
- Effectively manage the cost of assigned audits within allocated budgets for their areas within audit engagements.
- Provide clear guidance, detailed review, and supervision of the audit team's work to ensure audit deliverables meet quality standards and timelines in line with the GIA methodology.
You will support adherence to the GIA methodology in all areas of the audit engagement, raise awareness and understanding of the methodology, and monitor the implementation/delivery of agreed issues/audit plans for assigned audits.
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Audit Director
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeCompany OverviewWe are a dynamic accounting firm providing audit, accounting, taxation, and financial-related services to a wide range of industries.Role DescriptionThis is a full-time role for a Senior Associate.We are looking for an experienced & independent senior auditor.ResponsibilitiesPerforming financial audits of client companies.Collecting and...
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Senior Accounting Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeJob Title: Senior AssociateDescriptionWe are a member of Russell Bedford International global network that is ranked in the world's top 20 international networks.Reliance Audit PAC is a dynamic accounting firm providing audit, accounting, taxation, and financial-related services to a wide range of industries.Job ResponsibilitiesAssisting senior auditors in...
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Senior Audit Professional
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeAbout the Job:The Nala Group is seeking a seasoned Senior Audit Executive to join our team. As a key member of our audit department, you will be responsible for leading and managing audit engagements, ensuring compliance with auditing standards and internal procedures.Responsibilities:Plan, execute, and report on audit engagements, identifying areas for...
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Internal Audit Manager
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Manager to join our team at Sumitomo Mitsui Financial Group Inc.The successful candidate will be responsible for assisting the Unit Head and Head of Internal Audit/ Chief Internal Auditor in developing overall internal audit strategies, standards, and policies.Assist in preparing and updating...
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Financial Expert Senior
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeJob SummaryWe are seeking a highly skilled Senior Associate to join our team.The successful candidate will be responsible for performing financial audits of client companies.Collecting and analyzing data to prepare financial statements.About the RoleThis is a full-time position.We are looking for an experienced & independent senior auditor.Key...
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Senior Audit Professional
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob DescriptionWe are seeking a highly skilled Senior Audit Professional to join our team at Businesslist. This is a leadership role that requires strong analytical and independent thinking abilities, as well as excellent written and verbal communication skills.Key Responsibilities:Assist the Head of Group Audit in evaluating risk management, internal...
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Audit Professional
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia SFAI Group Full timeAbout the RoleThis position offers an opportunity to work with a reputable company, SFAI Group, in the field of auditing and accounting.As an Audit Assistant, you will be responsible for performing audit planning and fieldwork, including risk assessment, scoping, testing, and issue identification using audit programs (manual and system).You will also prepare...
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Senior Audit Director
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeOverviewNala Group is seeking a Senior Audit Executive to lead and manage audit engagements, ensuring high-quality results and exceptional client satisfaction. The ideal candidate will have a strong understanding of accounting principles, audit standards, and industry regulations.Key Responsibilities:Lead and manage audit engagements from planning to...
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Audit Manager
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeJob Summary:The Nala Group is seeking a highly skilled and experienced Senior Audit Executive to lead and manage audit engagements, ensuring compliance with auditing standards and internal procedures. This role requires strong leadership skills, excellent analytical and problem-solving abilities, and the ability to stay updated with industry regulations and...
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Leadership in Audit
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeJob DescriptionNala Group is seeking an experienced Senior Audit Executive to join our team. As a key member of our audit department, you will be responsible for leading and managing audit engagements, supervising junior staff, and reviewing audit work papers.Key Responsibilities:LEAD AUDIT ENGAGEMENTS, including planning, execution, and reporting.DEVELOP...
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Audit Senior Professional
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Joe Tan & Associates PAC Chartered Accountants Full timeJob Summary: Joe Tan & Associates PAC Chartered Accountants is seeking a skilled and experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for performing statutory audits according to the Singapore auditing standards and the Financial Reporting Standards. This role requires strong analytical skills, attention to detail, and...
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Group Audit Senior Executive
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Maybank Full timeRisk Management Specialist - Group AuditThe successful candidate will be responsible for developing and implementing effective risk management strategies within the group audit team.
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Senior Audit Professional
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe're seeking a highly skilled Senior Associate to join our Audit & Assurance Department. As a Senior Associate, you'll play a key role in delivering quality auditing services and projects, while mentoring junior team members.Responsibilities:Develop and execute audit plans to ensure accuracy and efficiencyCollaborate with cross-functional teams to address...
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Compliance Audit Professional
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full timeRole OverviewWe are seeking an experienced Compliance Audit Professional to join our team at Standard Chartered. In this role, you will be responsible for conducting audits, identifying financial risks, and developing strategies to mitigate potential threats to the bank's operations.About the RoleThis is a challenging and rewarding position that requires...
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Audit Professional
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia JB Lau AF:002007 Full time**Job Summary:**We are seeking a highly skilled and motivated Audit Associate to join our team at JB Lau AF:002007. As an Audit Associate, you will play a crucial role in performing statutory audits and coaching juniors in their assurance work.**Responsibilities:**Conduct statutory audits with precision and attention to detail.Mentor junior team members in...
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Audit and Accounting Professional
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ECOVIS MALAYSIA Full timeJob Highlights:Career development opportunities through our Professional Study SchemeWe are an approved employer for professional development and trainee development with the Association of Certified Chartered Accountants (ACCA)Exposure to audits of listed companies and various corporate exercises, including initial public offeringsMentorship and direct...
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Senior Audit Professional
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW Full timeCompany Overview:HLB Ler Lum Chew is a merger between HLB Ler Lum and Morison AAC on 1 January 2021, a combination of two established firms with over 40 years of history in the accounting profession.About the Position:We are seeking a highly skilled and experienced Senior Audit Associate to join our team. As a key member of our audit team, you will be...
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Senior Audit Executive
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full timeJob DescriptionAs an Internal Audit Specialist at MUFG Bank (Malaysia) Berhad, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across the organization. Your primary responsibilities will include:About the RoleThis is an exceptional opportunity for a highly skilled professional to join our...
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Senior Manager Takaful Audit Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeJob Summary:The Senior Manager Takaful Audit Lead will be responsible for delivering local as well as global audits, with increased complexity, in compliance with the Group Audit standards. The role requires providing specific risk inputs to the development of the rolling audit plan.Key Responsibilities:Provide specific risk inputs to the development of the...
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Senior Audit Manager
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Cyber Crime Full timeWe are seeking a Senior Audit Manager to lead our audit team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for planning, executing, and reporting on audit engagements.Responsibilities:Leading teams of auditors in conducting audits, reviews, and investigations.Drafting and...