Manager - Internal Audit (Bcb Audit)

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

Responsibilities:Manage and execute all aspects of internal audits including audit planning, execution and reporting. This includes: a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan. b) Prepare detailed audit programs to effectively and efficiently test key controls and...

We are looking for a motivated and detail-oriented Auditor (Group Internal Audit) to join our internal audit team in Kuala Lumpur.This role involves conducting internal audits across business operations, assessing internal controls, and supporting continuous improvement in governance, risk management, and compliance processes.Key ResponsibilitiesConduct...

**Internal Audit Manager** **Are you a passionate Internal Audit Manager?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks...

**Internal Audit Manager** **Are you a passionate Internal Audit Manager?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks...

Role & Responsibilities1. Audit Planning & ExecutionDevelop and implement the annual risk-based internal audit plan in consultation with the Chief Executive Officer (CEO) and Audit & Risk Management Committee (ARMC).Conduct end-to-end audit assignments planning, fieldwork, documentation, and reporting in line with internal audit standards and best...

Company DescriptionDorsett Hospitality International is a dynamic hotel group with a presence in 21 major cities across Asia, Australia, Europe, and the U.K. Managing 54 properties under renowned brands such as Dorsett Hotels, Dao by Dorsett, d.Collection, and Silka Hotels, the company is committed to delivering exceptional guest experiences. With upcoming...

Job Title: Audit Intern Location: Kuala Lumpur Duration: 6 months Start Date: Immediately Compensation: RM800/month About the company Our client is principally involved in auditing and taxation services. It has a portfolio of clients in various industries including trading, services, building maintenance (MC/JMB), property management, property...

Job DescriptionThe Manager, Internal Audit is responsible for coordinating and supervising the activities of the Internal Audit Unit at AirAsia X Berhad. This role ensures that the organization maintains effective and efficient internal control systems to safeguard assets, improve operational efficiency, and ensure compliance with applicable laws and...

**Responsibilities**: **Job Responsibility** - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control weaknesses, potentially fraudulent activities and areas for improvement. - Follow up with internal audit report to ensure the...