Internal Auditor

Company DescriptionNusa Kapital is the world's first regulated Shariah-compliant Peer-to-Peer Crowdfunding Platform, based in Malaysia. Fully owned and managed by P2P Nusa Kapital Sdn Bhd, the platform operates as a Recognized Market Operator under the regulations of the Securities Commission Malaysia. Nusa Kapital combines financial technology and ethical...

An international bank is seeking aseasoned Internal Audit professionalto join their leadership team in Kuala Lumpur. This is astrategic and high-visibility roledriving audit governance, risk management, and internal control excellence across banking operations.What You'll DoLead the planning and execution of end-to-end audit reviews , from risk assessment...

Purpose of the RoleOur client, a reputable FMCG company, is seeking Internal Auditors to support key finance functions, including internal audit, risk management, and governance. The role will contribute to strengthening internal controls, ensuring compliance, and supporting the Group's strategic and operational objectives.Key ResponsibilitiesSupport the...

Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

TheSenior Internal Auditor/ Assistant Manager, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would IncludeDevelop and execute a comprehensive risk-based internal audit plan covering financial, operational,...

To provide Internal Audit services to the Company and its subsidiaries.Job ResponsibilitiesAssist in the preparation and identification of auditable areas.Carry out audit assignment as planned and follow-up issues pending.Review principal business risks, internal financial controls, accounting system and records of companies.Review operational controls and...

Why join usGlobal Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group's framework of risk management, control and governance processes, as designed and represented by management, is adequate.We are currently seeking an individual to join the Global Internal Audit team that covers...

About The JobThe Quality Assurance Auditor reports to the Chief Internal Auditor (CIA) and Group CIA (GCIA).He or she assists the CIA and GCIA in quality assurance activities with the aim to improve the efficiency and effectiveness of the internal audit activity.This includes:• Establish, implement and maintain a quality assurance review program. In...

Key Responsibilities:Plan and execute internal audits across operational, financial, and compliance areas.Evaluate the effectiveness of internal controls, risk management, and governance processes.Review financial records, operational processes, and systems to ensure accuracy and integrity.Identify control weaknesses, process inefficiencies, and recommend...

About OUSOUS is a leading iron ore mining company with multiple sites and operations across Malaysia. We are committed to excellence in governance, risk management, safety, environment, and operational integrity. To strengthen our assurance and control frameworks, we are seeking a Senior Executive / Assistant Manager to support the Audit Lead in executing...