Senior Executive, Internal Audit

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

Are you passionate about internal auditing, technology, and strengthening governance across a large and dynamic organization? We are looking for a drivenSenior Executive, Group Internal Auditto join our team and support both IT and operational audit assignments across the QSR Group.About the RoleIn this role, you will conduct IT, operational, and compliance...

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...

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 in preparing...

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...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

Key Responsibilities:Develop and prepare detailed audit programs outlining audit objectives, risk assessments, and scope of work.Conduct audit engagements and investigations, including documentation, evaluation, and testing of internal systems and controls to ensure adequacy and effectiveness of internal control processes, compliance with company policies,...

Key ResponsibilitiesTo assist with audit responsibilities by completing the audit program align to audit objective / scopeTo identify controls gap for improvement and / or kaizen opportunities.To support team to achieve a common goal in completing task in most effective and efficient way.To perform additional / ad hoc assigned audit work by Management /...

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...

M-DAQ Indonesia Technologies (Wallex) is a subsidiary of M-DAQ Global. We are not only allow you to make cross-border payments at better rates and faster speeds, we also provide you with the ability to convert and hold balances in multiple currencies so that you can properly plan, manage and hedge your currency needs all from one platform.M-DAQ Globalis a...