Internal Audit Executive

SENIOR EXECUTIVE, INTERNAL AUDITJOB PURPOSE : Responsible to assist the Assistant Manager and Head, Internal Audit and Risk Management (IARM) to:Provide independent, risk-based and objective assurance and help improve the effectiveness of risk management, internal controls and governance processes.Timely execute risk-based internal audits in accordance with...

Audit InternAs an Audit Intern, you'll work alongside our team and gain valuable hands-on experience in both audit and taxation.Your tasks will include:Assist with on-site audit work under supervision, ensuring the punctual completion of all assigned tasks.Help review accounting systems and procedures to verify accuracy and adherence to compliance...

Role PurposeThe Manager, internal audit is responsible for planning, executing, and reporting on operational compliance and control testing at Lotus (Thailand) and Lotus (Malaysia). This role will use data analytics and requires candidate to have digital mindset and be technology skilled as candidate will apply these for internal audit activitiesA secondary...

Job DescriptionWe are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.Key ResponsibilitiesLead and conduct internal audits covering financial, operational, IT, and compliance areas.Develop audit strategies, define scope, and oversee...

Job DescriptionAnnual Audit Planning & ExecutionDevelop and execute the annual internal audit plan.Conduct financial and operational audits across the Group based on the approved audit plan.Prepare audit programs, working papers, variance analysis reports, and rectification tracking schedules.Communicate audit findings with Finance and business units, and...

Location: 50250 Kuala LumpurDepartment: Internal AuditReporting to: Internal Audit ManagerJob SummaryTo provide internal audit services to the organization and its subsidiaries, ensuring effective risk management, internal controls, and compliance with internal policies and regulatory requirements.Key ResponsibilitiesAssist in identifying auditable areas and...

Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insightful view of audit result to the Board Audit Committee/ Senior Management, performing data analytics of audit issues and prepare analysis summary for Board Audit Committee and Senior Management to help understand...

PurposeThe position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.ResponsibilitiesPerform bi-annual risk assessment review of Chubb Malaysia's Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic direction of...

If you are looking to excel and make a difference, take a closer look at us…Functional (job responsibilities):Plan, communicate, lead, execute, monitor & control and report on status of  audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working...

Job Description:1.Audit PlanningCollaborate with the audit team and stakeholders to develop audit plans based on the organization's objectives, risks, and regulatory requirements.Define the scope, objectives, and methodologies for each audit assignment.2.Audit ExecutionConduct detailed and thorough audits of financial statements, internal controls, and...