Officer, Internal Audit

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

RESPONSIBILITIES: 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...

Key ResponsibilitiesAssist in audit assignments by executing audit programs in accordance with approved audit objectives and scope.Identify control gaps and recommend improvements and/or Kaizen opportunities.Support the team in achieving common goals by completing tasks in an effective and efficient manner.Perform additional or ad-hoc audit assignments as...

Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...

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...

What is your role:Support the planning, execution and delivery of external audit/ tax engagements;Assisting seniors to conduct audit field work;Preparation of external audit working papers with the supervision of audit seniors;Preparation of draft financial statements for dormant/semi active companies;Assisting with preparation of basic tax computations.What...

About QSR BrandsQSR Brands operates KFC and Pizza Hut restaurants across Malaysia, Singapore, Brunei, and Cambodia, supported by a team of over 17,000 employees. The company is a fully integrated Halal organization, committed to upholding high standards of food quality, safety, and integrity while giving back through various community initiatives.About the...

Job PurposeExecute and manage both assurance (Technology Audit assignment) and consulting engagements in conformance with the regulatory requirements and International Standards for the Professional Practice of Internal Auditing (IIA standards) and Internal Audit MIDF (IAM) policies and procedures.Key AccountabilitiesLead or carry out risk-based audit...

Why Join Us?The objective of our organization has always been to provide each and every client of ours with the best service and therefore, we are continuously looking for suitable candidates that are able to represent our firm to provide our clients with this type of service.We practise a vibrant & energetic office culture. Good performance is always...

Are you passionate about technology, risk management, and continuous improvement? We're looking for a detail-oriented and analytical IT Auditor to join our team In this role, you'll play a critical part in evaluating IT systems, identifying control gaps, and ensuring compliance with internal policies and industry standards. If you thrive in a dynamic...