Assistant Internal Audit Manager

Key Responsibilities:Execute internal audits in line with the annual audit plan and established standards.Assess the effectiveness of risk management, internal controls, and governance processes.Conduct financial, operational, and compliance audits across departments, subsidiaries, and associates within the Group.Develop actionable recommendations to enhance...

**Job Title**: Executive, Audit, Internal Audit The Internal Auditor Executive is responsible for executing internal audits for all departments of RAH and examines the RAH’s compliance with policies, procedures, rules and regulations set under all relevant laws and present audit findings and recommendation to provide strategic direction to RAH. **Key...

Responsibilities:Plan and execute governance, risk management, and corporate audits as approved by the Audit Committee.Implement the Group Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (IIA).Develop and implement data analytics...

VP of Internal Audit As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical insights and trend identification. You're key to safeguarding...

**Responsibilities**: - To carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags and etc. - Review/analyse data required for audit and prepare the appropriate analysis. - To carry out operational, financial and compliance audit including obtain...

**Job Number** 24102656 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record,...

**Job Summary**: **Key Responsibilities**: - Assist in the preparation of financial reports, including monthly profit and loss statements, balance sheets, and budgets - Support data entry and maintenance of financial records using accounting software (e.g., SQL, SAP, QuickBooks) - Help with reconciliation of bank statements and internal accounts - Assist in...

Assist in **audit fieldwork** and checking supporting documents - Perform **vouching, casting and basic analytical review**: - Help to **prepare audit working papers** and schedules - Update **lead schedules, trial balance and notes**: - Assist in **stock take / inventory count** when required - Learn to use **audit software and Excel** in real...

Assist in audit fieldwork and checking supporting documentsPerform vouching, casting and basic analytical reviewHelp to prepare audit working papers and schedulesUpdate lead schedules, trial balance and notesAssist in stock take / inventory count when requiredLearn to use audit software and Excel in real engagementsAllowance ProvidedImmediate HiringPursuing...

OVERVIEWWe are seeking a detail-oriented and experienced Assistant Manager, Financial Reporting to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with applicable financial reporting standards and regulations. This role also supports audit processes,...