internal audit

Job Responsibilities :Risk:Review the manuals, policies, guidelines, etc. to ensure compliance and adequate internal controls are put in place to manage the associated risks of products and/or activities undertaken.Monitor compliance with good risk management practices and policies;Facilitate the risk assessments, training and evaluation exercises and...

We are looking for a strategic and forward-thinking Assistant Manager, Internal Audit to elevate our audit function through innovation, analytics, and risk intelligence. This position serves as a trusted advisor to Management, providing independent insights that enhance control effectiveness, strengthen compliance frameworks, and improve business...

Key Responsibilities:Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments.Apply Internal Audit...

An exciting Senior Manager Internal Audit job has just become available at one of the PLC companies based in Selangor.A leading organisation in the automotive and industrial equipment sectors is seeking a Senior Manager Internal Audit to play a pivotal role in shaping the corporate assurance function across multiple divisions and regions. This is an...

Job Summary:This role requires the Executive to support the initiatives of the Internal Audit and Risk Management Department in aligning with the company's mission and objectives.Key Responsibilities:Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.Assist in engagement audit...

We're seeking few key roles to join our big family Account Executive Internal Audit Executive1) Account Executive (1 position):Key Responsibilities:Be responsible in preparation of full set of accounts and timely submission of monthly management accounts.Ensure timely and accurate posting of vendor, supplier, customer, staff and authorities to ensure all...

Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or abroad, we find ways to break through the ordinary at the same time preserve our Corporate Value (R.I.V.E.R), overcome challenges and being proactive are our...

About Us:Segi Value Holdings is a forward-thinking company with ambitious plans for the future. We are looking for a highly skilled and experienced Senior Manager to lead this critical area and ensure our operations are transparent, efficient, well-controlled, and continuously improving.Role Overview:The Senior Manager of Internal Audit, Risk Management &...

Our client Reanda LLKG International PLT is seeking a Audit Senior to join their teamElevate your career in audit with a leading accounting network in Malaysia. This role offers a unique opportunity to enhance your skills, work with diverse clients, and contribute to their success while gaining valuable regional experience.About Our ClientJoin Reanda LLKG...

PRINCIPAL FUNCTIONThis role is accountable for reviewing and evaluating the existence, adequacy and effectiveness of the system of internal control established in the company's operations, financial and business processes.DUTIES AND RESPONSIBILITIESTo review and ensure existing Standard Operating Procedures (SOPs) are complete, accurate, up-to-date, and...