Executive, Internal Audit

Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities. Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with...

**Company Overview**: Quadrant Biz Solutions is a corporate services company specializing in Company Secretarial and Internal Audit services. We manage a portfolio that includes seven listed groups and over 100 private companies. Our dynamic team offers extensive experience across various industries and transactions, providing valuable exposure and...

Job ResponsibilitiesCarry out annual risk assessment on auditable areas/ audit universe to formulate annual audit plan and budget.Perform and document risk assessment in Risk and Control Matrix (RCM) and Audit Planning Memorandum (APM) for each audit assignment undertaken.Conduct control effectiveness assessment for key processes embedded in the auditable...

ResponsibilitiesPerform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.Develop and implement the annual internal audit plan based on risk assessment and business priorities.Obtain,...

**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

**Job Description**: **AirAsia X**is hiring a dynamic, detailed and analytical **Executive, Internal Audit **to join our exciting team of AAX! The **Executive, Internal Audit** will assist the Head of Internal Audit in giving objective assurance and provide consulting activity designed to add value and improve an organization's operations. It helps an...

**Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

Responsibilities:Manage and execute all aspects of internal audits including audit planning, execution and reporting. This includes: a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan. b) Prepare detailed audit programs to effectively and efficiently test key controls and...

Job Description. This position requires Candidates withCorporate Internal Auditing operation work experiencepreferably from financial institutions. You must have minimum 5 years experience as Corporate Internal Auditor.AuditingLead the team that consists of Internal Audit (IA) Executive in the completion of internal audit plan or any special review requested...