IT Internal Audit

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...

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...

Job DescriptionTo provide support and assistance to team leader in planning, execution and reporting of audit observations / resultsResponsibilitiesEnsure effective and efficient execution of internal audit work for allocated assignments in compliance with accepted auditing standards via the following process, which includes: -Audit PlanningAssist team...

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...

WORK LOCATION: ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesResponsible for routine audit to ensure compliance with the Company's policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.Plan, develop, and execute an audit program to adequately identify and assess...

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,...

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...

Client: MNC Japanese financial service providerLocation: Bandar Utama, PJ (reachable by MRT)Working day: Mon-FriKey ResponsibilitiesAssist in carrying out audit responsibilities by completing audit programs in line with the defined objectives and scope.Identify control gaps and recommend improvements and/or kaizen opportunities.Collaborate with team members...

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 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 /...