- Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan
- Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations and work with stakeholders to develop appropriate remedial actions
- Documentation of audit work papers, keeping record of audit procedures performed in accordance with the Internal Audit Manual
- Monitor and follow-up on the implementation status of the agreed-upon action plans with supporting evidence
- Participate in the continuous quality assurance and improvement program in compliance with the Institute of Internal Auditors' International Standards
- Support the Head of Section and the Head of Internal Audit in executing ad-hoc and advisory requests, including any other matters as assigned
- Degree in Telecommunications Engineering, Electrical/Electronics Engineering, Computer Engineering or equivalent.
- Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage.
- Experience in Technology (Network and IT) auditing, risk & control framework and governance.
- Possesses knowledge of data analytics tools including experience in the management and/or use of tools and platforms such as SQL, IDEA, ACL, SAS, Tableau, Python, Hadoop, Teradata, and/or Splunk.
- Strong problem-solving and critical thinking skills
- Good command of English; time management skills and ability to work towards meeting deadlines are also essential for this role.
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Internal Auditor
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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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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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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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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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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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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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Internal Auditor
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SKL & Co Petaling Jaya, Malaysia, Selangor Full timeJob Responsibility · Analyze and evaluate the accuracy of accounting systems and procedures · Review, develop and recommend changes in accounting systems and controls of a business · Check and inspect the accuracy of accounts receivable and payable ledgers · Create and manage bud ...
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Internal Auditor
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Golden Screen Cinemas Petaling Jaya, Malaysia, Selangor Full timeJoin the largest cinema exhibitor and leading film distributor in Malaysia · Job Responsibilities: · Complete the Cinema and HQ audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage. · Monitor and ...
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Internal Auditor Executive
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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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FastLane Group Petaling Jaya, MalaysiaWe are looking for full-time Auditors to join our growing team. · Job Description · Oversee a diverse portfolio of international audit engagements across various industries. · Assume full accountability for audit engagements, closely monitoring processes to align with budgets and ...
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Internal Auditor
4 hours 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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IT Internal Auditor
6 days ago
Finexus Sdn Bhd Kuala Lumpur, Malaysia Full timeJob DescriptionExamine 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 prog ...
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Internal Auditor
4 hours 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
1 week 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
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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
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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
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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 ...
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Internal Auditor, Executive
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BTC Recruitment Malaysia - Executive Search Recruitment Agency Malaysia, Kuala Lumpur Full timeOpen Position: Internal Auditor, Executive (Reputable Company) · A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Bachelor's Degree in Account/Finance or any related accountin ...
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Chief Internal Auditor
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alrajhi bank Malaysia Malaysia, Kuala Lumpur Full timeAbout the role · The Chief Internal Auditor (CIA) is responsible for all internal audit functions, oversight of risk management and governance, internal operational controls, business integrity and ethics. This role is responsible to provide objective assurance, advice and antici ...
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Group Internal Auditor
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TMF Group Kuala Lumpur, Malaysia Full timeWe never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on ...
Internal Auditor - Petaling Jaya, Malaysia, Selangor - CelcomDigi
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Requirements