senior executive, internal audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Manpower Malaysia Full time 120,000 - 240,000 per year

Location: Bandar Utama

KEY HIGHLIGHTS

  1. Prepare Audit Program by detailing the audit objectives, assessment of risk exposure, audit scope, etc.

  2. Perform audit engagements (including investigations), document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets.

  3. Identify weaknesses in current processes and provide recommendations for improvement to enhance operational efficiency.

  4. Prepare clear and concise narrative audit reports summarizing audit findings for review.

  5. Build and maintain strong relationships with internal stakeholders, effectively communicating audit findings and recommendations.

  6. Track and follow-up on all audit issues to ensure timely implementation of the agreed audit recommendation.

8.Able to draft audit program
independently

9.Around
8-12 Audits per year

JOB REQUIREMENTS

  • Minimum
    Bachelor Degree
    holder or other equivalent professional qualification
  • CISA, ACCA, CIA, MIA or etc will be an
    added advantage
  • Minimum 3 to 4 years working experience in Financial Institution (preferable within
    Internal Audit division/IT audit experience
    )

  • Senior Executive, Group Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia e50014dc-e727-49e6-86a8-e3b96cc59071 Full time 120,000 - 180,000 per year

    We are looking for Senior Executive, Group Internal Audit to be responsible to plan and execute audits using a risk based approach and in accordance with generally accepted auditing standards, provide objective evaluation of internal control system and identify significant risks at all levels.Your responsibilities will be to:Carry out risk-based audit...

  • senior executive, internal audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Citaglobal Berhad Full time 120,000 - 180,000 per year

    SENIOR EXECUTIVE, INTERNAL AUDITJOB PURPOSE : Responsible to assist the Assistant Manager and Head, Internal Audit and Risk Management (IARM) to:Provide independent, risk-based and objective assurance and help improve the effectiveness of risk management, internal controls and governance processes.Timely execute risk-based internal audits in accordance with...

  • Senior Executive, Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Rapid Transit Corporation Sdn. Bhd. Full time 120,000 - 240,000 per year

    About Us:Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp) is looking for an enthusiastic and driven Senior Executive to join the Internal Audit team In this role, you will assist in conducting audit assignments, providing independent assurance, and enhancing the effectiveness of risk management, internal controls, and governance processes within MRT...

  • Senior Executive, Internal Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AccionLabs Full time 100,000 - 120,000 per year

    Company Description Accion Labs is a global technology services firm with offering a full range of product life-cycle services in the emerging technology segment. This includes Web 2.0, Open Source, SaaS/Cloud, Mobility, IT Operations Management/ITSM, Big Data and traditional BI/DW.Through nine global offices and a rapid-response delivery model, Accion...

  • Head, Internal Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MRANTI Full time 120,000 - 240,000 per year

    Job SummaryThe Head of Internal Audit is responsible for developing and executing MRANTI's strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails overseeing the internal audit function in compliance with the internal audit charter, established frameworks, and International Professional...

  • Manager, Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia IBFIM Full time 120,000 - 240,000 per year

    Role & 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...

  • audit assistant, audit senior, audit intern and admin

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 30,000 - 60,000 per year

    About the roleWe are audit firm located at Kuala Lumpur, near Masjid Jamek and Pasar Seni LRT, MRT, and Putra LRT tners' is seeking talented Audit Assistants, Audit Seniors, Audit Interns and Admin assistant.As a full-time role, you will play a vital part in supporting our external audit practice and contributing to the long-term success of our firm.What...

  • Internal Audit Executive

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SERN LEE ENTERPRISE SDN BHD Full time 60,000 - 120,000 per year

    Job summary:We are seeking a detail-oriented Internal Audit Executive to help protect and improve our organization. You will evaluate our financial and operational processes, identify risks, and recommend solutions to enhance efficiency and ensure we meet our compliance obligations.Internal Audit Executive to carry out internal audit work such as system...

  • Audit Senior

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ALL Corporate Advisory Sdn. Bhd. Full time 90,000 - 120,000 per year

    At ALL Assurance, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.We are seeking qualified high...

  • Senior Executive, Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia 7-Eleven Malaysia Sdn Bhd Full time 90,000 - 120,000 per year

    Responsibilities:- Conducting risk-based audits across financial, operational, and compliance areas.- Assessing internal controls, identifying weaknesses, and recommending improvements.- Analyzing financial data and operational processes to detect irregularities or inefficiencies.- Preparing clear, concise audit reports and presenting findings to...