Internal Audit Lead

About 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...

Key ResponsibilitiesAs 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...

About the RoleWe are seeking a highly skilled individual to take on the responsibility of leading our Governance, Risk, and Compliance functions as a Senior Executive. In this role, you will play a critical part in ensuring that our organization operates within legal boundaries, while minimizing potential risks and losses due to non-compliance.Main...

Carsome 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...

Why 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...

ZUS Coffee is seeking a seasoned Audit Director to join our team. In this role, you will oversee the management of internal audit assignments with a focus on fraud detection and prevention.

About This RoleThis senior-level position is responsible for ensuring the effective contribution of the internal audit function to CARSOME Group's overall governance, risk management, and operational efficiency.Main Tasks:Develop and execute a comprehensive audit plan aligned with the company's risk assessment and management goals.Evaluate the design and...

About 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...

Job SummaryWe are seeking a highly motivated Compliance Officer to join our team at Roche Services (Asia Pacific) Sdn Bhd. The successful candidate will play a key role in ensuring that all business operations are conducted in accordance with relevant laws, regulations, and standards.About the RoleMaintain close monitoring of trends and changes in global,...

About You: To be successful in this role, you should have a strong understanding of the organization and its operations, as well as excellent analytical and problem-solving skills.You should also possess a positive attitude, hardworking nature, and ability to work independently and deliver within tight timelines.

About the Role:We are looking for a highly skilled Risk Management Lead to lead discussions and conduct interviews with key operations personnel to identify potential fraud risks and discuss related audit findings.

About 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...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead our fraud prevention efforts. As a key member of the audit team, you will be responsible for identifying key business risks, fraud-related controls, and developing audit plans in response to fraud findings and audit issues.You will perform risk-based audit assignments across the...

About the RoleWe are seeking a seasoned Security Operations Lead to join our team at ZUS Coffee. As a key member of our InfoSec team, you will be responsible for developing and implementing security policies, conducting regular audits, and responding to security incidents in a timely manner.Key Responsibilities:Develop, implement, and maintain security...

At PEOPLE PROFILERS, we are seeking a highly skilled and experienced Senior Audit Associate to join our team. As a Senior Audit Associate, you will be responsible for handling audits for various Singapore companies across multiple industries.ResponsibilitiesDevelop and implement audit plans, procedures, control testing, analytical procedures, and substantive...

About 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...

As a Fraud Risk Professional at ZUS Coffee, you will play a critical role in leading the Governance, Risk and Compliance team to ensure the company's compliance with regulatory requirements.ResponsibilitiesDevelop and implement effective risk management strategies to ensure the company's compliance with regulatory requirements.Lead audits and investigations...

ZUS Coffee seeks a seasoned professional to lead its Governance, Risk and Compliance team. The ideal candidate will possess a strong background in risk management, with a proven track record of identifying and mitigating fraud risks.Key ResponsibilitiesDevelop and implement effective risk management strategies to ensure the company's compliance with...

Our Mission and ValuesAt OPTIMA TMK PLT, we strive to be a leader in the auditing and consulting industry by providing innovative solutions, expert advice, and exceptional service to our clients. We believe in investing in our people, fostering a culture of learning and growth, and promoting a healthy work-life balance.We are looking for individuals who...

P.S. Kong & Co is an established and diverse audit firm of chartered accountants, providing a broad range of professional services to clients across various industries.We are seeking a highly skilled Audit Associate / Senior to join our team, with opportunities for career growth and development in a collaborative environment.Key responsibilities include...