Senior Consultant/Internal Audit Manager
2 days ago
Employee Welfare:
New Join Employee
- Weekly sports activities
- 3 days study leave per exam taken
- OT claim (when you work overtime and must be approved by direct superior)
Work more than 3 months
- Meal Allowance RM100/Month (Cash)
- Monthly Parking Coupon Allowance
Work more than 6 months
- Company Trip travel allowance RM1,000/ Year (Claimable only when join company trip)
- Extra Meal Allowance RM100/ Month (Cash), total RM200/ Month
Working more than 1 year
- Petrol Allowance RM200/ Month(Cash)
- Relax Allowance RM100/ Month(Cash)
- Company Trip travel allowance RM1,500/ Year (Claimable only when join the company trip)
- Full subsidy for the fee of 20CPD point (For ACCA, MIA, and CTIM member only )
- Allowance for exam fee of professional examinations(Claimable only when pass the exam)
- Allowance for subscription fee of professional body (Claimable even haven't finish the exam) Eg:CPA, ACCA, MIA etc
Job Responsibilities:
- Lead and manage jobs to ensure proper execution of work and meeting the objective of the assignment within specified time frame.
- Develop, sustain good client relationship and continue seeking new business opportunities.
- Perform assignment in accordance to schedule and mandate given.
- Report audit findings with supporting information and recommendations for improvement.
- Identify areas of value adding opportunity for clients.
- Monitor changes in Legislations, International Internal Auditing Standards and Best Practices to update compliance requirement for the clients.
Job Requirements:
- A degree in Accountancy/ Business /Finance. Professional qualifications such as ACCA, ICAEW, CIMA, CPA, CIA, CISA are added advantage.
- Minimum 3 to 4 years of internal auditing experience, preferably at team leader level.
- Analytical and meticulous.
- Strong work commitment and self-starter with desire to learn and excel.
- Good command in English both verbal and written.
- Proficient in Microsoft Offices such as Words, Excel and PowerPoint.
-
Manager, Internal Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia IBFIM Full time 120,000 - 240,000 per yearRole & Responsibilities1. Audit Planning & ExecutionDevelop and implement the annual risk-based internal audit plan in consultation with the Chief Executive Officer (CEO) and Audit & Risk Management Committee (ARMC).Conduct end-to-end audit assignments planning, fieldwork, documentation, and reporting in line with internal audit standards and best...
-
Internal Audit Manager
4 days ago
Kuala Lumpur, Malaysia Ahmad Zaki Resources Berhad Full time1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...
-
Senior Manager, Audit
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...
-
Senior IT Audit Manager
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...
-
Assistant Manager, Internal Audit
2 days ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...
-
Assistant Manager, Internal Audit
2 days ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...
-
Senior Manager, Actuarial Audit
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Services Asia Full time 120,000 - 240,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...
-
Internal Audit Manager
2 weeks ago
Kuala Lumpur, Malaysia Baker Hughes Full time**Internal Audit Manager** **Are you a passionate Internal Audit Manager?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks...
-
Internal Audit Manager
2 weeks ago
Kuala Lumpur, Malaysia Baker Hughes Full time**Internal Audit Manager** **Are you a passionate Internal Audit Manager?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks...
-
Audit Senior
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Yee Choon Kong & Co. Full timeCompany DescriptionYee Choon Kong & Co. is a management consulting company based in Malaysia, located at 1-1-1, Sri Pelangi, Jalan Bukom, Kampung Makam. Our firm focuses on providing strategic advice and expert solutions to businesses to enhance their operational and financial performance.Role DescriptionThis is a full-time on-site role for an Audit Senior...