Consultant ~ Internal Audit

Senior/ Junior ConsultantInternal Audit & Governance AdvisoryResponsibilities:Perform project assignment in accordance to schedule and mandate given.Identify and investigate problems concerned with strategy, policy, markets, organization, management and processes.Report audit findings with supporting information and recommendations for improvementLiaise 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...

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...

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...

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 SUMMARY – Target Onboarding: 2026Perform risks- and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value...

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...

Job Responsibilities:Conduct internal audits covering financial, operational, and compliance areas in accordance with the annual audit plan.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Identify weaknesses, provide recommendations for improvement, and monitor corrective actions.Prepare clear and concise...

MS Business Services (M) Sdn. Bhd. is looking for a Manager / Senior Manager/ Director to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help our related company streamline and enhance the audit methodology and processes using CaseWare, IDEA and other audit tools....