- Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.
- Use data analytics in audits, where appropriate.
- Complete the annual performance assessments (including Engagement Level Assessments and Individual Development Plans in the Performance Management Cycle) on time and with the required quality standards.
- Interact with peers in the segment / function, or with process owners, to seek information and clarifications during conduct of audit; build good relationships with these stakeholders.
- Build an in-depth understanding of Group Audit standards and methodology.
- Assist the Auditor in Charge in planning & determination of the audit scope for relevant engagements (with some supervision and guidance) and in reaching an agreement on the risk analysis.
- Complete audit work, document and report audit results in line with Group Audit standards.
- Operate with some supervision on smaller/less complex assignments, with sufficient guidance and subsequent review.
- Agree on corrective actions with business stakeholders and deliver the final audit report with support from the Portfolio Manager / Auditor in Charge.
- Track the implementation of agreed actions.
- Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.
- A bachelor's degree in accounting, finance, business administration or any related field is often required.
- Experienced in leading audit teams, conducting risk assessments, developing audit plans, performing audit procedures, and preparing audit reports.
- Strong analytical skills are essential for evaluating complex financial data, identifying trends, and assessing the effectiveness of internal controls.
- Effective communication skills, both written and verbal.
- A keen attention to detail for conducting thorough audits, identifying discrepancies, and ensuring accuracy in audit documentation and reporting.
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Audit Executive
1 week ago
L & Co PLT Kuala Lumpur, Malaysia經驗豐富的候選人將被考慮擔任高階職位。 · 鼓勵應屆畢業生申請。 · **員工福利:** · **新加入員工** · - 每週體育活動 · - 每次考試可享 3 天學習假 · - 加班索賠(加班時必須直接上級批准) · **工作3個月以上** · - 膳食津貼 RM100/月(現金) · - 每月停車券津貼 · **工作6個月以上** · - 公司旅行津貼 RM1,000/年(僅在參加公司旅行時可領取) · - 額外膳食津貼 RM100/月(現金),總計 RM200/月 · **工作1年以上** · - 汽油津貼 RM200/月(現金) · - 放鬆津貼 ...
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Audit Executive
1 week ago
Rafidah & Co Kuala Lumpur, Malaysia1. Support the planning, execution and delivery of assurance engagements. 2. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach. 3. Recognize potential a ...
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Audit Executive
1 week ago
L & Co PLT Kuala Lumpur, MalaysiaFresh graduates are encouraged to apply. · - **Employee Welfare**: · **New Join Employee** · - Weekly sports activities · - 3 days study leave per exam taken · - OT claim (when you work overtime and must be approved by direct superior) · **Work more than 3 months** · - Meal Allow ...
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Audit Executive
4 days ago
SM ASSOCIATES Kuala Lumpur, MalaysiaKey Responsibilities · 1. Perform and ensure the successful completion of financial audits. · 2. Draft audit comments and report issues to support findings identified during the fieldwork. · 3. Analyze financial statements and identify audit-related issues. · 4. Interact with man ...
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Audit Executive
1 week ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
1 day ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
1 day ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
1 week ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
3 days ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
3 days ago
La La La Wine & Marketing Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
1 day ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
5 days ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Audit Executive
1 week ago
Brighten Business Consulting Sdn Bhd Cheras, Malaysia**About Us**: · Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we s ...
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Executive, Internal Audit
4 days ago
Institut Jantung Negara Kuala Lumpur, Malaysia**position**: · **EXECUTIVE, INTERNAL AUDIT** · **AUDIT, RISK & COMPLIANCE DEPARTMENT** · **Responsibilities · - To perform audit on short-term and long-term investment and borrowings along with · interest recording · - To perform periodic risk assessment on investments of IJN Gr ...
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Executive, Internal Audit
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MMC Corporation Berhad Kuala Lumpur, MalaysiaResponsibilities: · - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. · - Perform audit tests and procedures to ...
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Executive, Internal Audit
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Institut Jantung Negara Kuala Lumpur, Malaysia**position**: · **EXECUTIVE, INTERNAL AUDIT** · **AUDIT, RISK & COMPLIANCE DEPARTMENT** · **Responsibilities · - To perform audit on short-term and long-term investment and borrowings along with · interest recording · - To perform periodic risk assessment on investments of IJN Gr ...
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Internal Audit Executive
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Safeguards Corporation Bangsar, Malaysia**Responsibilities**: · - In carrying out the audits and other audit assignments:_ · - Participate in the development of the annual risk based internal audit plan. · - Execute internal audits in accordance with established audit procedures and timelines. · - Research and writes a ...
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Finance/audit Executive
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Internal Audit Executive
1 day ago
Pacific & Orient Insurance Co. Berhad Kuala Lumpur, Malaysia**Job Highlights** · - 5-day work week · - Medical, Hospitalisation and PA Insurance coverage · - Nearby public transportations · **Responsibilities**: · - Conduct financial, compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal ...
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Internal Audit Executive
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DeGem Masterpiece Sdn Bhd Kuala Lumpur, MalaysiaWorks closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. · - Performs operational audit assignment & evaluate the adequacy and effectiven ...
Senior Audit Executive - Malaysia, Kuala Lumpur - Zurich Insurance
Description
Job SummarySupport delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.
Job Functions
Required: