Executive, Internal Audit

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

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 in preparing...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...

**Your new role**: 1) Audit Planning and Risk Assessment - Develop and execute audit plans to evaluate the company’s internal control, financial performance and operational efficiency. - Identify areas of potential risk and create strategies to mitigate those risks through audits and reviews. - Review and assess the adequacy of controls designed to...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

Job DescriptionTo provide support and assistance to team leader in planning, execution and reporting of audit observations / resultsResponsibilitiesEnsure effective and efficient execution of internal audit work for allocated assignments in compliance with accepted auditing standards via the following process, which includes: -Audit PlanningAssist team...

Position**:Executive Internal Audit** Salary Range**:RM 3,000 - RM 3,500** Working Hours**:8:30 AM - 5:45 PM** Location**:Subang Jaya** **Requirement**: - 3 years experience in internal audit. **Job Type**: Contract Contract length: 12 months **Salary**: RM3,000.00 - RM3,500.00 per month **Benefits**: - Health insurance - Maternity...