Internal Audit Manager

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...

**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...

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...

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...

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...

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 Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...

**Job Descriptions**: - Preparing and implementing a risk-based audit plan to assess, report on and make suggestions for improving the Company's key operational and finance activities and internal controls. - You are required to report your findings/ investigations and make appropriate recommendations. - Team lead financial/ operational audits, business...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...