Audit Executive

Responsibilities:Manage and run IT audit engagements from planning to execution, ensuring adherence to audit standards, timelines, and objectives.Utilize data analytics methodologies and tools to analyze large datasets, identify trends, anomalies, and potential areas of risk within IT systems and processes.Develop and implement data-driven audit approaches...

**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...

**Key Responsibilities**: - Participate in the planning and execution of audits for client financial statements. - Perform both substantive and compliance testing as part of the audit process. - Analyze financial data to uncover insights and suggest improvements. - Work closely with your team to uphold audit quality and efficiency. - Develop relationships...

**Job Description**: **AirAsia X**is hiring a dynamic, detailed and analytical **Executive, Internal Audit **to join our exciting team of AAX! The **Executive, Internal Audit** will assist the Head of Internal Audit in giving objective assurance and provide consulting activity designed to add value and improve an organization's operations. It helps an...

Executive, Operations Audit | Damansara Jaya, SelangorSummary:As Executive, Operations Audit, you are responsible for conducting independent and objective audits to ensure compliance with operational procedures and enhance the effectiveness and efficiency of GSC's operations. This role involves planning, organizing, and executing operational audits across...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

**Position: Audit Assurance** **Location: Kuala Lumpur** **Salary Up To RM3900** **Job Descriptions**: - Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis; - Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit...

Job Description: • Gain deeper understanding and assist in planning multiple audit assignments in Trading, Construction, Non-profit Organization, Manufacturing, Plantation and various industries; • Execute solid understanding of accounting and auditing principles (e.g MPERS/MFRS and ISA), quality control standards and technology implementation...

**Job Purpose**: To manage and maintain all company documentation to ensure accuracy, consistency, and compliance with internal policies and regulatory standards. Responsible for conducting internal audits and supporting external audit processes. **Key Responsibilities**: **1. Documentation Management** - Organize, update, and maintain company policies,...

**Role and responsibility** - Develop and execute the audit strategy. - Plan and execute comprehensive audit procedures such as planning, execution, group coordination, review, finalisation and reporting. - Review audit findings, identify areas for improvement, and recommend corrective actions. - Ensure adherence to audit and accounting standards, policies,...