Internal Auditor Manager

**There are 2 available position, to be based in Kuala Lumpur.** **1) Internal Auditor (3-5 years’ experience required)** **2) Senior Internal Auditor (min 6 years’ experience required)** **Responsibilities**: - Conduct Internal Audits. - Review and analyze corporate data to ensure legal compliance. - Plan, develop and execute the Audit Plan. - Audit...

The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the development of an...

**Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

Company DescriptionNusa Kapital is the world's first regulated Shariah-compliant Peer-to-Peer Crowdfunding Platform, based in Malaysia. Fully owned and managed by P2P Nusa Kapital Sdn Bhd, the platform operates as a Recognized Market Operator under the regulations of the Securities Commission Malaysia. Nusa Kapital combines financial technology and ethical...

An international bank is seeking aseasoned Internal Audit professionalto join their leadership team in Kuala Lumpur. This is astrategic and high-visibility roledriving audit governance, risk management, and internal control excellence across banking operations.What You'll DoLead the planning and execution of end-to-end audit reviews , from risk assessment...

Purpose of the RoleOur client, a reputable FMCG company, is seeking Internal Auditors to support key finance functions, including internal audit, risk management, and governance. The role will contribute to strengthening internal controls, ensuring compliance, and supporting the Group's strategic and operational objectives.Key ResponsibilitiesSupport the...

**Working Day/ Hour / Location** - MondaytoFriday,8:30AM to5:30PM; Saturday: 9AM to 1PM (Working Hours: 5.5 days) - Desa Sri Hartamas, Kuala Lumpur - Fully on site **Job scope** - Plan and execute internal audit assignments covering operational, compliance, and risk related areas. - Evaluate the adequacy and effectiveness of internal controls and...

**General Information**: - Job ID - 29070 - Location - Kuala Lumpur, Malaysia - Work Types - Full Time - Categories - Internal Finance **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve...

We are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. - The Internal Audit team in Asia deals with all components of Lendlease’s Asia operations which involve...

TheSenior Internal Auditor/ Assistant Manager, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would IncludeDevelop and execute a comprehensive risk-based internal audit plan covering financial, operational,...