Internal Audit Executive

**Job Title**: Executive, Audit, Internal Audit The Internal Auditor Executive is responsible for executing internal audits for all departments of RAH and examines the RAH’s compliance with policies, procedures, rules and regulations set under all relevant laws and present audit findings and recommendation to provide strategic direction to RAH. **Key...

Responsibilities:Plan and execute governance, risk management, and corporate audits as approved by the Audit Committee.Implement the Group Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (IIA).Develop and implement data analytics...

VP of Internal Audit As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical insights and trend identification. You're key to safeguarding...

Key Responsibilities:Execute internal audits in line with the annual audit plan and established standards.Assess the effectiveness of risk management, internal controls, and governance processes.Conduct financial, operational, and compliance audits across departments, subsidiaries, and associates within the Group.Develop actionable recommendations to enhance...

Responsibilities:Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysisPrepare detailed audit program and audit work stepsCarry out operational, financial and compliance...

Job Title**:Finance Executive (Audit Experience Required)** Location: IKN Putrajaya, Malaysia **Salary**: RM3,500 - RM4,500 per month **Requirements**: - Minimum **2 years** of experience in an **audit firm.**: - Bachelor's degree in Accounting, Finance, or a related field. - Strong understanding of financial regulations and accounting principles. Pay:...

**Job Number** 24102656 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record,...

Dynamic and growing organization committed to excellence in financial management, compliance, and corporate governance. We are seeking an experienced and detail-oriented **Account Executive** to handle the full spectrum of audit and accounting functions. **Key Responsibilities** - Manage the **full set of accounts** in compliance with accounting standards...

**Job Summary**: **Key Responsibilities**: - Assist in the preparation of financial reports, including monthly profit and loss statements, balance sheets, and budgets - Support data entry and maintenance of financial records using accounting software (e.g., SQL, SAP, QuickBooks) - Help with reconciliation of bank statements and internal accounts - Assist in...

**Job Number** 24100287 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy....