IT Internal Audit Specialist

KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the team to achieve a common goal in completing task in most...

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...

Job ResponsibilitiesEnsures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;Verifies assets and liabilities by comparing items to documentation;Completes audit workpapers by documenting audit tests and findings;Appraises adequacy of internal control systems by completina audit...

We are seeking a Head of Internal Audit (HIA) to lead our Audit Services function and provide independent, objective assurance and consulting services. The role will ensure effective governance, risk management, and internal controls across the Group, in compliance with Bursa Malaysia Listing Requirements, MCCG, and IIA standards.Key Responsibilities:Develop...

Job PurposeTo provide independent, objective assurance and consulting services designed to add value and improve EDOTCO operations. IAD helps EDOTCO accomplish its business objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Risk management, Internal Control and Governance processes.To plan, organize,...

WORK LOCATION:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesPerform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential...

Support Team Leaders in internal audit planning;Conduct internal audit reviews and assess the effectiveness of internal controls;Assist Team Leaders in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendations that will enhance and improve business operations;Lead and supervise the audit...

Job ResponsibilitiesAssist Senior Manager/ 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 store operation...

Job ResponsibilitiesAssist 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 store...

To gain exposure in the field of audit To participate in the audit engagements and other duties assigned No prior working experience is required and coaching will be provided Must be computer literate and a good team playerJob Type: InternshipContract length: 6 monthsPay: RM1,200.00 per monthWork Location: In person