Internal Audit Lead

ZUS Coffee is seeking a highly skilled professional to lead its Governance, Risk and Compliance team as a fraud risk professional. This role involves developing and implementing effective risk management strategies to ensure the company's compliance with regulatory requirements.Key ResponsibilitiesDesign and implement robust risk management frameworks to...

ZUS Coffee is seeking an experienced Governance and Internal Audit Lead to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for ensuring the effectiveness of our governance framework and leading internal audit activities to identify areas for improvement.Key ResponsibilitiesDevelop and maintain a comprehensive...

About the RoleWe are looking for a highly skilled Senior International Auditor to join our team at Nestlé SA. As a key member of our audit and compliance function, you will be responsible for reviewing and assessing the operational effectiveness of our business units.Key ResponsibilitiesDevelop and execute risk-based audit plans to assess the operational...

MustaphaRaj Chartered Accountants is seeking a highly skilled Auditing Professional Lead to join our team.Job DescriptionThe successful candidate will be responsible for monitoring and overseeing the auditing process, ensuring that all audit work is conducted in a time-bound manner and submitted to the auditing manager in a timely fashion.A key aspect of...

About the RoleThis role requires a senior-level professional with expertise in internal auditing and compliance. As an Audit Manager, you will be responsible for supervising and leading audits across various financial institutions, ensuring that all activities are conducted in accordance with internal audit methodology and standards.Key responsibilities...

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...

Job DescriptionMBSB Bank Berhad is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for assisting the Head of Department in establishing the audit universe, risk assessment, and annual audit plan.The successful candidate will supervise, lead, and coach the audit assignment process,...

Role OverviewMBSB Bank Berhad is seeking a highly experienced Audit Manager to join our team. In this role, you will be responsible for leading and managing audits across various financial institutions, ensuring that all activities are conducted in accordance with internal audit methodology and standards.The ideal candidate will have strong analytical and...

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...

At Yong & Leonard, we are seeking a highly motivated and self-driven Audit Associate to join our team. As an Audit Associate, you will be responsible for developing an understanding of the audit client business, working with clients to collect necessary information, and supporting or leading the planning, execution, and delivery of audit engagements.The...

Job OverviewWe are seeking a highly skilled auditor to join our team. As an Auditor of Distinction, you will be responsible for planning and executing audits that add value to our clients.Your Key ResponsibilitiesPlan and delegate work to supporting staff.Test internal control systems and analytical review procedures.Ensure financial statements are prepared...

DescriptionsIn today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services.Integrity, quality and independence are the...

About usWe are a leading audit and advisory firm, providing a wide range of services to clients across diverse industries.Our team of highly skilled professionals is committed to delivering exceptional service and helping our clients achieve their goals.The role involves carrying out audit procedures, including planning, testing, and analysing financial...

About 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...

Job OverviewIdes Corporate Consultancy Sdn Bhd is a leading provider of audit and assurance services. We are seeking a highly skilled and experienced Audit Senior to join our team.Key ResponsibilitiesConduct thorough audits and reviews of financial statements for various clients, ensuring compliance with relevant standards and regulations.Participate in the...

Nestlé SA is seeking an experienced Senior International Auditor to join its team. As a Senior Operational Auditor, you will be responsible for reviewing and assessing the internal controls and processes of Nestlé units worldwide.About the RoleYou will prepare and execute risk-based audits/reviews of business units, factories, head offices, and processes,...

Company OverviewMcMillan Woods MEA is a dynamic organisation that provides high-quality audit services to our diverse client base.Job SummaryWe are seeking talented professionals to join our audit team as an Audit Associate or Senior.Key ResponsibilitiesConduct comprehensive audits of financial statements and internal control systemsAnalyse financial data,...

We are seeking an Accounting Operations Lead to join our Global BSC Finance team in Kuala Lumpur. As a key member of the team, you will be responsible for leading accounting operations, including journal entries, billing, expense accruals, forex revaluations, and cost recharge. You will also support external and internal audits, balance sheet reconciliation,...

Job Function: Quality AssuranceEJA Sdn Bhd is seeking a highly skilled Internal Control Specialist to join our team.As an Internal Control Specialist, you will be responsible for ensuring that our operations meet the highest standards of quality and safety.Your key responsibilities will include:Designing and implementing internal controls to mitigate...

We are seeking a detail-oriented Internal Controls Specialist to join our team.In this role, you will be responsible for:Designing and implementing effective internal controls.Conducting regular reviews and testing to ensure control effectiveness.Collaborating with internal stakeholders to remediate control weaknesses.The ideal candidate will have a strong...