IT Audit Executive

**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...

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 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,...

**About us** We are an affiliate firm of a PCAOB registered accounting firm of the United States and Canadian Public Accountability Board and a team of professionals and experts providing a spectrum of auditing, tax, and financial advisory services to growth-orientated corporations, enterprises, government agencies, non-profit organizations and individuals...

Lead audit team in performing various assurance assignments. - Plan and execute assigned jobs to comply with relevant audit procedures and regulations. - Guide, coach and follow up with juniors on their jobs progress - Execution of external and internal audit assignments. - To perform statutory audit including preparation of working papers, evidential...

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...