IT - Internal Audit Assistant Manager

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

Assist the associates and seniors with audit, accounting, and corporate secretarial tasks. - Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc. - Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. - Assist in customer due...

KEY DUTIES AND RESPONSIBILITIES - Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework. - Assist in collecting information and evidence of the auditable area, analyse the collected data, and identify areas of weaknesses or control gaps. - Execute the audit program to identify control...

Formulate annual IT audit plan for the IT Audit team. - Formulate audit programs and provide clear guidance, detailed reviewed and supervision of audit team’s work to ensure successful execution of audit engagements in accordance with the IT audit plan, methodology and standards. - Identify the risks and impact of issues, communicate audit observations,...

JOB RESPONSIBILITIES: - **Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.**: - Plan, manage and conduct internal training / briefing. - **Performing technical administrative...

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1. Assist in handling financial audit for Singapore companies from various industries. 2. Perform audit procedures, control testing, analytical procedures and substantive test of details. 3. Document purpose, procedures and conclusion for all audit procedures performed. 4. Assist client with the preparation of financial statements in accordance to the...