Internal Audit Officer

WORK LOCATION**:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA** Job Responsibilities - Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

WORK LOCATION:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesPerform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

Location: Petaling Jaya, MY, MY - Global Business Unit: OTH - Job Function: Audit - Requisition Number: 175618 - Description: - **Job Summary**: The Audit intern supports in preparing, executing, and monitoring internal audit projects for Malaysia, including data analysis using Power Bi. **Responsibilities**: - **Data extraction and cleansing** Extract...

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

Key Responsibilities: - Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations. - Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes. - Provide...