Lead, Internal Audit - George Town

The Audit Intern will be responsible for supporting the audit team in various tasks related to the examination and verification of financial records of an organization. · ...

We are seeking an Internal Audit Executive to join our team at Southern Steel Berhad. This full-time position is based in Perai, Penang. · The successful candidate will play a key role in ensuring the company's financial and operational integrity by conducting comprehensive audit ...

Join the team at Southern Steel Berhad as an Internal Audit Executive. · ...

This role involves performing physical Stock Count, Cash Count & Compliance Audit tasks and ensuring timely submission of Field Audit working papers. · ...

The Lead, · Internal Auditor (IT) will conduct IT audits, · ITGC/SOX reviews,cybersecurity and system controls assessments across global technology platforms. · The role evaluates technology risk,system configuration, access controls,and supports digital audit automation initiati ...

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. · We will support Entegris' global SOX program operational audits internal control reviews across finance business functions You will work closely with US-based lea ...

Internal Audit Executive provides independent assurance and advises on risk management to enhance organizational value. · ...

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Pune. This role will support the company's global SOX program, operational audits, and internal control reviews across finance and business functions. ...

This role will be responsible for completing assigned SOX Compliance activities and contributing to the Data Analytics and Automation efforts in the Internal Audit Team. · You will have the opportunity to gain an understanding of business processes and key controls, identify cont ...

The Sr. IA Manager-Business will report into Head of Internal Audit and assist in developing risk-based IA plan, issue reports and monitor action items. · ...

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris' global SOX program, operational audits, and internal control reviews across finance and business functions. · Bachelor's degree in ...

The Lead Internal Auditor will conduct IT audits and evaluate technology risk across global technology platforms. · Lead and execute IT audits & ITGC/SOX testing · Evaluate ERP and enterprise application control environments · ...

The Lead Internal Auditor will conduct IT audits and evaluate technology risk. · Lead and execute IT audits & ITGC/SOX testing · ...

As an Internal Audit Executive at the company in Perai, Penang you will be responsible for conducting comprehensive audits and providing valuable recommendations to management. · ...

+The Sr IA Manager-Business will report into Head of Internal Audit HIA and will assist in developing risk-based IA plan plan and execute audits issue reports and monitor action items Work with business in developing ICFR framework planning and execute testing monitor remediation ...

The Sr. IA Manager-Business will report into Head of Internal Audit and assist in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. · ...

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. · Bachelor's degree in Accounting, Finance, or Commerce (mandatory) · Minimum 5–7+ years' experience in internal/external audit · ...

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. · ...

Job Title: · Senior Specialist, Internal AuditJob Description: · The Role: · We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris' global SOX program, operational audits, and internal c ...

The Sr. IA Manager-Business will report into Head of Internal Audit (HIA) and will assist in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. · Perform risk assessment to determine SOX testing scope, plan testing schedule and co- ord ...