Audit Executive

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

Responsibilities:Evaluate effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework).Focus on security auditing architecture and controls for design &...

About the Role:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team. The ideal candidate will have extensive knowledge of professional and regulatory standards, as well as experience in developing training programs and resources.Key ResponsibilitiesTechnical Training:Design and deliver internal training sessions on...

Job Responsibilities:1. Technical Training:Lead engaging internal training on professional and regulatory standards.Develop tools, templates, and resources for our audit and assurance team.Provide expert responses to technical queries.Stay updated with industry developments by liaising with professional bodies and regulators.2. Audit Compliance:Ensure our...

Job Overview:We are seeking an exceptional Audit Executive to join our team at PEOPLE PROFILERS. As an Audit Executive, you will be responsible for managing assurance engagements by creating audit strategies with partners and executing them in accordance with firm rules and standards.Key Responsibilities:Create and implement audit strategies in collaboration...

1. Support the planning, execution and delivery of assurance engagements. 2. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach. 3. Recognize potential audit issues or unusual relationships from basic analysis of the financial...

JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge sharing. - Determine deficiencies...

Job DescriptionThis is a senior-level position for an IT audit professional focusing on planning and conducting audits, developing recommendations, and monitoring improvement plans.Key ResponsibilitiesDevelop and execute comprehensive IT audit plans in accordance with the approved annual audit plan.Collaborate with cross-functional teams to develop audit...

About this JobWe are seeking an experienced Finance Manager to join our team at Executive Recruiters. As a key member of our finance function, you will be responsible for leading financial planning and strategy efforts.The ideal candidate will have a strong background in finance, excellent analytical skills, and experience in leadership roles. You will be...

Job FunctionThe Risk-Based Audit Executive will be responsible for managing and executing audit plans, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesManage and execute audit plans in accordance with risk-based audit approachConduct audits to ensure compliance with regulatory requirements...

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...

This job is for a Senior Executive in IT Audit focusing on planning and conducting audits, developing recommendations, and monitoring improvement plans. You might like this job because it offers opportunities to work on diverse projects in a dynamic environment.Key ResponsibilitiesPlan and conduct IT audits in accordance with the approved annual audit...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...

**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,...

This job is for an Executive Shariah Auditor who ensures compliance with Shariah law in a bank's operations. You might like this job because it involves auditing for ethical and religious principles, offering unique insights into financial practices.RM 4000 - RM 7000Full-Timefew days agoJob DescriptionProvides an independent assurance on the quality and...

This job is as an Executive, Governance Audit providing independent assurance on controls and compliance in finance, secretarial, and human resources departments. You might like this job because it involves systematic auditing with a focus on governance.RM 4000 - RM 7000Full-Timefew days agoJob DescriptionProvides independent assurance on the adequacy and...

**About GMG**: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

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...