Internal Audit Specialist
3 days ago
Overview:
The ACCA Careers is seeking a highly skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting audits and inspections of departments or branches assigned in accordance with approved plans and schedules.
You will review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group's control, policies, and make appropriate recommendations to improve the effectiveness and efficiency of the Group's operations.
Key Responsibilities:
- Conduct thorough and objective audits and inspections of assigned departments or branches.
- Identify areas of non-compliance and develop recommendations for improvement.
- Collaborate with team members to achieve audit goals and objectives.
Requirements:
- ACCA Affiliate
- Required skill(s): MS Office
- 2 years and below of working experience in internal or external audit are accepted
-
Internal Audit Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for executing audit plans for the corporate and support functions audit portfolio, ensuring coverage of key risks and compliance with relevant regulations and standards.Key ResponsibilitiesConduct risk...
-
Procurement and Internal Audit Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeAbout the JobJob SummaryWe are looking for a highly skilled Procurement and Internal Audit Specialist to lead our team in ensuring the highest standards of auditing and procurement practices within Bank Rakyat Malaysia.Key ResponsibilitiesPrepare meeting documents, coordinate necessary documentations for various Meetings either internally or at the...
-
Internal Audit Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full timeRole Overview: As an Audit Manager, you will be responsible for leading the delivery of audit projects, providing assurance on the effectiveness of internal controls and governance processes, and identifying areas for improvement.About Us: Standard Chartered is a leading international bank with a presence in over 70 markets worldwide. We are committed to...
-
Financial Audit Specialist
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia YC LEE & CO PLT Full timeWe are seeking an experienced Financial Audit Specialist to join our accounting team in assisting with the planning, directing, and execution of financial audits. In this role, you will work closely with the accounting team to prepare budgets, draft financial statements, and develop internal auditing systems and procedures.To succeed as a Financial Audit...
-
Head of Internal Audit Governance
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeGovernance Assurance Specialist Job SummaryWe are looking for a seasoned Governance Assurance Specialist to join our team. In this role, you will be responsible for providing independent assurance on the adequacy and effectiveness of our internal control systems, risk management processes, and governance frameworks.Your key responsibilities will...
-
Auditing Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia BSI Companies Full timeJob Title: Auditing SpecialistBSI is seeking an experienced Auditing Specialist to join our team. As an Auditing Specialist, you will play a critical role in ensuring that clients' management systems meet the requirements of International Standards such as ISO 9001, ISO 27001, ISO 20000 and other standards where appropriately trained.You will be responsible...
-
Audit Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeJob OverviewZurich 56 Company Ltd seeks a highly skilled Audit Specialist to join their team. The ideal candidate will possess strong technical skills, excellent analytical and problem-solving abilities, and outstanding communication skills.ResponsibilitiesImplement and maintain an efficient internal control framework.Support quarterly management attestation...
-
Internal Controls Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Bank Full timeAbout This OpportunityWe're seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you'll play a critical role in ensuring the effectiveness of internal controls and mitigating risks across the organization.ResponsibilitiesEvaluate and improve internal controls to reduce risk exposure.Develop and implement risk...
-
Audit and Compliance Specialist
19 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeWe are seeking a skilled professional to join our team as an Audit and Compliance Specialist. As part of this role, you will be responsible for ensuring the adequacy and effectiveness of internal control systems across various banking departments.Key Responsibilities:Provide independent assurance on the internal control systems, risk management, and...
-
Internal Audit Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full timeAbout the RoleWe are looking for a seasoned professional to fill the position of Assistant Vice President in our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Your primary responsibilities will include assisting the Unit Head and Head of Internal Audit/ Chief Internal...
-
Audit and Compliance Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeZurich 56 Company Ltd seeks a highly skilled and experienced Audit and Compliance Specialist to join its team. In this role, you will be responsible for creating a compelling business case for audits to support audit portfolios and ensuring buy-in from business teams, monitoring resources assigned to audit portfolio, and tracking progress against plan to...
-
Internal Audit Coordinator
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeBusinesslist is seeking an Internal Audit Coordinator to join our team. As a key member of our quality department, you will be responsible for coordinating internal audits and ensuring that our quality management system meets the highest standards.Your primary responsibility will be to develop and maintain a comprehensive audit plan, which will identify...
-
Internal Audit Lead
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full timeJob RequirementsThis role requires a highly skilled individual with strong technical skills and knowledge in cyber/technology security domains. The ideal candidate should have a degree in Computer Science, Computer Engineering, Information Technology, or its equivalent, and at least 7 years of relevant experience in internal audit and/or external audit firm...
-
Risk Management Audit Specialist
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full timeAbout the Role\We are seeking a highly skilled and experienced Risk Management Audit Specialist to join our team. In this role, you will be responsible for planning and executing audit engagements to review the control environment encompassing governance, risk management, and internal controls.\Your Key Responsibilities\Evaluate business risks and the design...
-
Internal Audit Expertise
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia AIA Hong Kong and Macau Full timeAIA Hong Kong and Macau invites applications for the position of Internal Audit Expertise, focusing on actuarial and financial risk management.About YouYou should be a university graduate with expertise in Actuarial Science or Mathematics, having a good command of both oral and written EnglishYour ResponsibilitiesProvide independent assessment of internal...
-
Internal Audit and Control Manager
1 hour ago
Kuala Lumpur, Kuala Lumpur, Malaysia Basf venezolana, s.a. Full timeInternal Audit and Control ManagerWe are a leading chemical company seeking a talented Internal Audit and Control Manager to join our team.The ideal candidate will have a strong background in finance and accounting, with experience in internal/external audit roles.The role requires the ability to evaluate the effectiveness of policies, procedures, and...
-
Internal Audit Coordinator
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeAbout This PositionJob PurposeThis position plays a critical role in supporting the Internal Audit function in ensuring compliance with regulatory requirements and industry best practices.Main ResponsibilitiesCompiles necessary reports and documents for the meetingsArranges for the submission of meeting folders to relevant attendees.RequirementsPossess...
-
Audit Specialist, IT Governance and Controls
16 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank, Ltd Full timeWe are seeking an Audit Specialist with expertise in IT Governance and Controls to join our team at MUFG Bank, Ltd.About the RoleAs a member of our audit team, you will be responsible for planning and executing end-to-end audit engagements, including identification of key risks factors and drafting of audit programs.The ideal candidate will have strong...
-
Internal Audit Leader
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeAbout the JobWe are looking for a skilled and experienced Internal Audit Manager to join our team at ACCA Careers. As a key member of our audit team, you will be responsible for leading audits across various business functions, identifying and assessing risks, and developing strategies to mitigate them.Key AccountabilitiesTo lead audit teams, ensuring that...
-
Internal Controls Specialist
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeDo you want to become an Internal Controls Specialist at ACCA Careers? In this role, you will be responsible for ensuring the effectiveness of our organization's internal controls and governance processes.You will work closely with the Director, Corporate Audit, Asia Pacific hub to identify areas for improvement and develop recommendations to enhance...