Job Summary The Senior Executive, Internal Audit is responsible for assisting in the execution of MRANTI's strategic..., risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role involves...
according to statutory requirements, Group's policies and guidelines. Review, update and development of internal policies and procedures... skills. Moderate Involvement in audit assignment. Job Requirements Degree in Accountancy/Finance/Business...
Position Title: Internal Audit Executive. Salary: RM 4000-6000. Location: Kuala Lumpur (5-day week @ Mid Valley City... investment and development, IT services and manufacturing. They have an immediate opening for the position of Internal Audit...
Job Purpose: As a Senior Executive in Internal Audit, you will be responsible for conducting independent assessments... efficiency, ensure compliance, and mitigate risks. The position reports directly to the Head of Internal Audit. Responsibilities...
Position Title: Internal Audit Executive. Salary: RM 4000-6000. Location: 5-day week @ Mid Valley City,Kuala Lumpur... position of Internal Audit Executive based at their corporate office in Kuala Lumpur. Responsibilities ·Carry out compliance...
JOB OVERVIEW Ensure effective risk management, governance, and internal control processes through independent audits..., aiding organizational objectives, asset protection, and compliance with laws and regulations. KEY RESPONSIBILITIES Audit Plan...
with auditee to verify facts and to obtain explanations or reasons for such deficiencies. To draft internal audit report... various departments within Instapay as directed by the Audit Manager. Assist the Internal Audit Manager in the preparation...
Job Responsibilities: Plan and conduct internal audit reviews according to the approved annual audit plan. To identify.... At least 3 years of internal or external audit working experience. Strong work commitment and self-starter with desire to learn...
discipline. Minimum 2 years of experience and sound exposure in internal / external audit. Proficient in Microsoft Office... evidential support for findings Conduct audit testing of specified areas and identify reportable issues and dimensions of audit...
/ operational matters. Plan and conduct IT audit assignments for the Company, draft audit observations, reports and follow up... on any outstanding audit issues. Assist Team Leader in annual audit planning and preparation of Audit Committee Meeting agenda papers...
requirements You'll be responsible for To conduct, review and recommend improvement to existing internal control system as well... as monitor the effects of risk exposures on all significant areas To prepare audit reports that reflect audit's results...
. Knowledge and experience in ISO 27001 Information Security Management System internal audit and ISO 9001 Quality Management... System internal audits is mandatory. Knowledge and experience in investigative audit, IT audit and/or enterprise risk...
Job Brief The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...'s strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails...
Open Position: Information Systems Audit Executive (Reputable Company) A Reputable company is currently hiring... an Information Systems Audit Executive to join them in the Kuala Lumpur office. Key responsibilities include: Degree in Computer...
Job Responsibility Assist in conducting audits of financial statements and internal controls Prepare audit work papers... and reports Identify areas for improvement in financial processes Communicate findings to management Assist in developing audit...
the Deputy Director of Internal Audit & SOX to: - Prepare and implement the Audit Programme and ensure that the objectives... stated in the Audit Programme are achieved. Execute the internal audit assignments according to approved Internal Audit Plan...
To assist the Deputy Director of Internal Audit & SOX to: - Prepare and implement the Audit Programme and ensure that the... objectives stated in the Audit Programme are achieved. Execute the internal audit assignments according to approved Internal...
multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment... assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping...
, then take your career to the #NextLevel with BASF ! Objectives of the Position Corporate Audit supports the BASF Board of Executive... of the Asia-Pacific hub of the global Corporate Audit function. Main Task: Assist in planning and conducting internal...
About the job Account Payable Executive Responsible for the financial health of a company or organization. Producing... intercompany incoming / outgoing charges ensuring no out of balance for all intercompany transaction. Dealing with internal...