Internal Audit Executive

Job summary:We are seeking a detail-oriented Internal Audit Executive to help protect and improve our organization. You will evaluate our financial and operational processes, identify risks, and recommend solutions to enhance efficiency and ensure we meet our compliance obligations.Internal Audit Executive to carry out internal audit work such as system...

ResponsibilitiesAssist team leader in audit planningPerform audit according to the approved work structureCarry out assignment at the request of managementRequirements• A Bachelor Degree in Finance/Accountancy or equivalent.• Fresh graduate or 1-2 years working experience in internal / external audit will have added advantage.• Possess good...

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...

Job SummaryThe Head of Internal Audit is responsible for developing and executing MRANTI's strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails overseeing the internal audit function in compliance with the internal audit charter, established frameworks, and International Professional...

JOB DESCRIPTION:Internal audit planning and implementation.To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.To conduct spot check audits as and...

Create the future with Affin ​​You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.Job Purpose:Assist in performing audit assignments to...

About Us:Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp) is looking for an enthusiastic and driven Senior Executive to join the Internal Audit team In this role, you will assist in conducting audit assignments, providing independent assurance, and enhancing the effectiveness of risk management, internal controls, and governance processes within MRT...

Carrying out Internal Audit engagements (may need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.Job DescriptionAssist in executing audit engagements, including scoping se assessment, and documentation within the respective focus area.Perform analytical review on all INGRS subsidiaries and...

Carrying out Internal Audit engagements (may need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.The engagement includes:Reviewing an organisation's business process.Evaluating key risk control implementation.Assessing the effectiveness of current internal control in key control...

JOB DESCRIPTION:Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations.Examines documentation, including reports, statements, records, andmemos to gather information.Prepares reports on audit results and record documentation pertaining to audits for internal record.Organize and maintain all audit...