Internal Audit Executive

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...

**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...

Job Description. This position requires Candidates withCorporate Internal Auditing operation work experiencepreferably from financial institutions. You must have minimum 5 years experience as Corporate Internal Auditor.AuditingLead the team that consists of Internal Audit (IA) Executive in the completion of internal audit plan or any special review requested...

SENIOR EXECUTIVE, INTERNAL AUDITJOB PURPOSE : Responsible to assist the Assistant Manager and Head, Internal Audit and Risk Management (IARM) to:Provide independent, risk-based and objective assurance and help improve the effectiveness of risk management, internal controls and governance processes.Timely execute risk-based internal audits in accordance with...

Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent Job ID:33715 ET-C(A40) Salary Range:RM4.5K - RM6.5K Mon to Fri/alternate saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) *1 pax needed urgently Job Responsibilities: - Internal control and SOP audit for all departments with conduct follow-up audit to make...

Audit InternAs an Audit Intern, you'll work alongside our team and gain valuable hands-on experience in both audit and taxation.Your tasks will include:Assist with on-site audit work under supervision, ensuring the punctual completion of all assigned tasks.Help review accounting systems and procedures to verify accuracy and adherence to compliance...

Job ResponsibilitiesEnsure timely execution of audit assignments in accordance with the Annual Audit Plan.Draft audit findings and recommendations.Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.Conduct operating effectiveness testing on the identified key processes...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City Center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

Role PurposeThe Manager, internal audit is responsible for planning, executing, and reporting on operational compliance and control testing at Lotus (Thailand) and Lotus (Malaysia). This role will use data analytics and requires candidate to have digital mindset and be technology skilled as candidate will apply these for internal audit activitiesA secondary...