- Perform audit assignments in accordance with the established scope,approach, methodology and techniques to achieve desired audit objectives.
- Develop comprehensive, practical audit program for audit coverage on the function and activities assigned.
- Prepare comprehensive written audit report and communicate recommendations, expressing opinions on the adequacy and effectiveness of the system.
- Documentation of work-papers, keeping records the audit procedures performed.
- Follow up to determine adequacy of corrective actions
- Execute the implementation of framework or other relevant initiatives.
- Degree in Finance, Business or related discipline
- 5 years of relevant experience
- Preferably experience from industries such as O&G, Manufacturing, Big 4 firms
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Internal Auditor
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Zecon Medicare Sdn Bhd Kuala Lumpur, MalaysiaWe are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. · General Duties: · Responsible for planning, performing and reporting all audit assig ...
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Internal Auditor
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Lendlease Kuala Lumpur, MalaysiaWe are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. · - The Internal Audit team ...
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Internal Auditor
1 week ago
AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Kuala Lumpur, Malaysia**Your New Company** · Is a top company in the Real Estate & Property Industry such as in Hospitality, Retail development, Commercial development, Plantations, and many more, etc and they are looking for an Internal Auditor to join them. · **Responsibilities**: · - To review and ...
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Internal Auditor
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Principal Financial Group Kuala Lumpur, Malaysia**Responsibilities**: · **Responsibilities**: · - Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidanc ...
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Internal Auditor
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Mev Career Kuala Lumpur, MalaysiaTo carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. · - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to lai ...
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IT Internal Auditor
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FINEXUS GROUP Kuala Lumpur, MalaysiaExamine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies. · - Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executin ...
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IT Internal Auditor
1 week ago
FINEXUS GROUP Kuala Lumpur, MalaysiaExamine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies. · - Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executin ...
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Internal Auditor
4 days ago
Mev Career Kuala Lumpur, MalaysiaTo carry out internal audit assignments and ad hoc investigations, etc. as and when directed by the Audit Manager and higher management. · - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to lai ...
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Internal Auditor
1 day ago
Kudrat Partners & Co (M) Sdn Bhd Kelana Jaya, Malaysia**Job Scope**: · - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including internal control and organization's SOP). · - Collaborate with cross-functional teams to develop and implement strategies, pol ...
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Internal Auditor Executive
1 week ago
ZB GROUP OF COMPANIES Cheras, Malaysia**CRITERIA**: · - Man or Women · - Age between years old · - Min : Diploma/Bachelor in Accounting, Finance, Banking, Business Management, Public Administration or Computer Information System. · - Own personal vehicle · - Have a driving license (B and D Class) · - Have a good comm ...
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Internal Auditor
1 week ago
HILTI Petaling Jaya, MalaysiaWHAT'S THE ROLE? · Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region. · WHO IS HILTI? · If you're new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for t ...
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Internal Auditor
3 days ago
Stella Holdings Berhad Shah Alam, MalaysiaTo guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established polic ...
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Internal Auditor
1 week ago
Deriv Cyberjaya, MalaysiaJob Information · Job Opening ID · - ZR_1666_JOB · Industry · - Legal & Compliance · City · - Cyberjaya · Country · - Malaysia · As an Internal Auditor (Regulatory) at Deriv, you'll safeguard the company's integrity in a dynamically evolving fintech landscape. Your expertise in c ...
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Internal Auditor
4 days ago
AFFIN Group Malaysia, Kuala Lumpur Full timeJOB PURPOSE · To plan and conduct audit within Affin Banking Group. · To determine and report on their adherence to established standards and adequacy of internal control procedures; and make appropriate recommendations to improve operational efficiency and effectiveness. · ACCOU ...
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Internal Auditor
4 days ago
Principal Malaysia Malaysia, Kuala Lumpur Full timeResponsibilities · Job Responsibilities · Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. · P ...
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Internal Auditor
2 weeks ago
Total International Associates Malaysia, Kuala Lumpur Full timeJob Responsibility · Deliver quality audit services and projects · Load and manage job task to juniors · Ensure financial statements are prepared in line with Reporting Standards and Statutory requirements. · Medium and big four firms candidates are encouraged to apply. · Job Req ...
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Internal Auditor
4 days ago
Principal Financial Group Malaysia, Kuala Lumpur Full timeJob Responsibilities · Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. · Perform audit procedur ...
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Internal Auditor
4 days ago
PwC Malaysia, Kuala Lumpur Full timeJob Description & Summary · We work with clients to deliver comprehensive regulatory advice and help optimise their capabilities to effectively manage their risk and compliance with regulatory requirements. We support them to imbue trust among their key stakeholders by developing ...
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Internal Auditor
18 hours ago
GOVERNACE ADVISORY & SOLUTIONS SDN BHD Kuala Lumpur, Malaysia Full timeResponsibilities : · Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. · Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. · Ensure subordinates prepare complete documentation o ...
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Internal Auditor
1 week ago
PwC Malaysia Kuala Lumpur, Malaysia Full timeDescription · Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you as you build strong networks and make lasting friendships. Be part of a larger team as we work together, drawing on ev ...
Executive Internal Auditor - Kuala Lumpur, Malaysia - Agensi Pekerjaan EPS Consultants Sdn Bhd
Description
Employment : Permanent
Location : Mutiara Damansara
Client: Technical service provider for Oil and Gas, manufacturing and construction Industry.
Perform audit assignments in accordance with the established scope,approach, methodology and techniques.
Key Accountabilities
Qualification(s)