Executive - Internal Audit

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...

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...

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...

**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...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3500-4500.**: - **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,...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

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 Highlights** - 5-day work week - Medical, Hospitalisation and PA Insurance coverage - Nearby public transportations **Responsibilities**: - Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the...

About the RoleWe are seeking a highly skilled Internal Audit Executive to join our team. As an Internal Audit Executive, you will assist in conducting audits, process advisory assignments, and ad-hoc tasks.Key Responsibilities:Assist in planning and organizing audit and process advisory assignments.Execute fieldwork for both audit and advisory assignments,...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

**Job Highlights** - 5-day work week - Medical, Hospitalisation and PA Insurance coverage - Nearby public transportations **Responsibilities**: - Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls, risk management process and corporate governance practices within the...

**Position Title: Internal Audit Lead.**: - **Salary: RM 6000-8000.**: - **Location: Central Business District(CBD), Kuala Lumpur.** Our client, a multi-site business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

Deloitte PLT: A Leader in Audit and Assurance ServicesAt Deloitte PLT, we are committed to providing high-quality audit and assurance services to our clients. Our team of experienced professionals is dedicated to delivering exceptional results, while maintaining the highest standards of integrity and professionalism.About the Role:We are seeking a highly...

**Responsibilities**: **Job Responsibility** - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control weaknesses, potentially fraudulent activities and areas for improvement. - Follow up with internal audit report to ensure the...

**Internal Audit Executive | KLCC | Up to RM8.5K** Salary Range: RM3.5K - RM4.5K Fix Allowance: RM1050 Mon to Fri/alternate Saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices...

Job Description: 1. Day-to-day work - To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits. - Perform audits at the field work or audit site. - To conduct data...