Internal Audit Executive

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

**Company Overview** The company is one of the largest total logistics service providers in the Asia-Pacific region, growing from a mere transportation business to one that provides total logistics solutions, including warehousing, customs brokerage, cold room facilities, express delivery as well as crane and heavy transport...

**JOB REQUIREMENTS** - Bachelor’s degree in accounting/Finance/Business Admin/IT or any field related from a reputable local/overseas university and/or Professional qualification. - Preferably 1-year relevant audit experience. Fresh graduates are encouraged to apply. - Preferably a member of IIA Malaysia and/or MIA. - Proficient in spoken and written...

Job Description: To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. To undertake a specific assignment and draft audit program, review audit data and generate reports from the findings, implications, and recommendations. To undertake...

Key Responsibilities1) Plan and execute audits across operations, ensuring the effectiveness of internal control system, governance compliance and risk mitigation.2) Review team working papers and prepare audit reports; mentor junior staff.3) Conduct risk assessments and follow-up audits.4) Support management audit committee meetings, exit meetings, and...

Elevate Your Career: Internal Audit SpecialistAre you a highly inquisitive, analytical, and detailed professional ready to drive positive change and ensure robust operational integrity? Join our team where your expertise in audit and risk management will directly contribute to our continuous success and efficiency The Impact You'll MakeYou'll be a key player...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Elevate Your Career: Internal Audit SpecialistAre you a highlyinquisitive, analytical, anddetailedprofessional ready to drive positive change and ensure robust operational integrity? Join our team where your expertise in audit and risk management will directly contribute to our continuous success and efficiency The Impact You'll MakeYou'll be a key player in...

**Job Requirement** - Degree in Accounting/Finance and/or equivalent Professional qualification - More than 3 years of internal auditing experience in public listed company or MNC with exposure to auditing agro-based and manufacturing. - Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will...

**Job Details**: - Full Time - SHAH ALAM - A&C - Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. **About the role?**: **Key Responsibilities**: Assist in the development of annual audit plans based on risk assessments.- Conduct internal audits in accordance with audit programs and timelines.- Perform fieldwork,...