executive internal audit jobs in Malaysia

Showing 84 jobs results for "executive internal audit"

 

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Executive, Internal Audit (Contract) Executive, Internal Audit (Contract)

FWD Takaful Berhad

Undisclosed

Full Time

KL City

    Be an early applicant!

    Posted
    4 days ago
    Executive-Snr Executive, Internal Audit Executive-Snr Executive, Internal Audit

    ST ENGINEERING

    Undisclosed

    Internship

    Singapore, Singapore

    • You will support in audits, investigations and special reviews in order to provide an independent and objective assessment over governance, risk, assurance matters (including matters over Sustainability Reporting) and to add value by improving the operations of ST Engineering Group.
    • Key Responsibilities:
    • Interview business owners & perform system or process walkthroughs to identify key controls. ...
    Posted
    3 days ago
    Executive, Internal Audit Executive, Internal Audit

    Warisan TC Management Services Sdn Bhd

    MYR2,500 - MYR4,300 Per Month

    Full Time

    KL City

    • To liaise with clients to finalize the audit issues.
    • To identify, query, and extract data from the database for analysis.
    • To perform and document detailed audit testing. ...
    Posted
    9 days ago
    Senior Executive, Internal Audit Senior Executive, Internal Audit

    Tropicana Corporation Berhad

    Undisclosed

    Full Time

    Shah Alam

    • Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
    • Updating Audit Programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.
    • Conducting follow-up audit on agreed action plans. ...
    Posted
    11 days ago
    Senior Executive - Internal Audit Senior Executive - Internal Audit

    MKH Oil Palm (East Kalimantan) Berhad

    Undisclosed

    Full Time

    Hulu Langat

    • Conducting follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
    • Assist the Senior Manager in coordinating the creation, mapping, review and to finalizing of Standard Operating Procedures (SOPs) for all department and business units within the Group;
    • Designing new audit programmes for the execution of special audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered with the approval of Senior Manager; ...
    Posted
    11 days ago
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    jobs in Palmgold Management Sdn Bhd
    Internal Audit Executive Internal Audit Executive

    Palmgold Management Sdn Bhd Palmgold Management Sdn Bhd is top company

    MYR3,000 - MYR4,500 Per Month

    Full Time

    Petaling Jaya, Selangor

    • Financial Knowledge
    • Risk Assessment
    • Audit Methodologies ...
    Fresh Graduates
    Posted
    13 days ago
    Executive - Internal Audit Executive - Internal Audit

    Perodua

    Undisclosed

    Full Time

    Rawang

    • Able to multi-task and work independently, with minimal supervision (under pressure and tight deadlines).
    • A team player and possess a good teamwork with great leadership attributes.
    • Excellent user of Power Point, Excel and Word. ...
    Posted
    13 days ago
    Executive - Internal Audit Executive - Internal Audit

    Genting Berhad

    Undisclosed

    Full Time

    KL City

    • RESPONSIBILITIES
    • Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
    • Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives. ...
    Posted
    14 days ago
    Executive Internal Audit Executive Internal Audit

    City Link Express Sdn. Bhd

    MYR2,000 - MYR4,000 Per Month

    Full Time

    Bandar Saujana Putra

    • * Able to travel within Malaysia or other destinations determined by the Company
    • * Any ad-hoc task been given from superior from time to time
    • Job Type: Full-time ...
    Posted
    16 days ago
    Executive - Internal Audit Executive - Internal Audit

    Genting Plantations Berhad

    Undisclosed

    Full Time

    KL City

    • Carry out assignment at the request of management
    • Requirements
    • A recognized Degree (Computer Science/ Engineering will have added advantage) ...
    Posted
    16 days ago
    Executive - Internal Audit Executive - Internal Audit

    Hartalega

    Undisclosed

    Full Time

    Shah Alam

    • Reporting to the Internal Audit Manager, the incumbent will assist in achievement of Internal Audit Plan by performing audit assignment including assessment of audit effectiveness and identification of control effectiveness improvement opportunities.
    • Report on audit findings, propose recommendations and review with Internal Audit Manager.
    • Attend to meetings with Management to discuss on the audit process and audit findings. ...
    Posted
    18 days ago
    Senior Executive-Internal Audit Senior Executive-Internal Audit

    Low Yat Group

    Undisclosed

    Full Time

    KL City

    • To gather sufficient audit evidence to support audit findings and conclusions.
    • To communicate with auditees on audit findings, document audit findings and propose recommendations to rectify the weaknesses and inefficiencies found as well as to prepare draft audit reports.
    • To maintain proper audit working papers, attend audit meetings and discussions on audit issues with auditees. ...
    Posted
    17 days ago
    Senior Executive, Internal Audit Senior Executive, Internal Audit

    AEON Credit Services (M) Berhad

    Undisclosed

    Full Time

    KL City

    • Monitor and follow-up to ensure agreed improvement plans are timely implemented.
    • Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.
    Posted
    18 days ago
    Executive, Internal Audit Executive, Internal Audit

    Taliworks Corporation Berhad

    Undisclosed

    Full Time

    KL City

    • Monitor audit work progress, hold exit meetings with auditees.
    • Draft and finalise audit reports.
    • Organise and conduct relevant trainings. ...
    Posted
    21 days ago
    Internal Audit - Assistant Manager-Senior Executive Internal Audit - Assistant Manager-Senior Executive

    IOI Properties Group

    Undisclosed

    Full Time

    Putrajaya

    • To ensure that audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
    • Prepare Audit Report of the audit findings and recommendations. Ensure that quality Audit Reports are prepared ie. clear and concise and are free from basic grammatical, calculation and other fundamental errors
    • To ensure that follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue ...
    Posted
    5 days ago
    Senior Executive (Internal Audit) Senior Executive (Internal Audit)

    Raffles Medical Group

    Undisclosed

    Full Time

    Singapore

    • Perform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to Management
    • Draft concise audit reports with high quality audit conclusions and focused recommendations that positively influence stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework
    • Engage internal stakeholders for process improvements and key control enhancements ...
    Posted
    20 days ago
    Internal Audit Executive Internal Audit Executive

    STM Lottery Sdn. Bhd. (Formerly Known As Sports Toto Malaysia Sdn. Bhd.)

    Undisclosed

    Full Time

    KL City

    • Provide value added audit recommendations and ensure completion of assignments within required timeline.
    • Prepare audit report with recommendations to manage risk and improve business process.
    • Requirements ...
    Posted
    4 days ago
    Internal Audit Executive Internal Audit Executive

    OMNI-PLUS SYSTEM LIMITED

    SGD3,300 - SGD4,100 Per Month

    Full Time

    Singapore

    • · Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
    • · Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
    • · Conducts interviews, reviews documents and prepares working papers. ...
    Posted
    2 days ago
    Internal Audit Executive Internal Audit Executive

    Omni-Plus System Limited

    Undisclosed

    Full Time

    Singapore

    • Wednesday: Morning, Afternoon
    • Thursday: Morning, Afternoon
    • Friday: Morning, Afternoon
    Posted
    3 days ago
    INTERNAL AUDIT EXECUTIVE INTERNAL AUDIT EXECUTIVE

    Ng Chin Siu & Sons Rubber Estates

    Undisclosed

    Full Time

    KL City

    • Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily.
    • Develop practical or value-added recommendations to address the root cause of issues identified or to improve operational efficiency.
    • Perform ad hoc audit assignments, investigation work whenever necessary. ...
    Posted
    4 days ago
    INTERNAL AUDIT, EXECUTIVE INTERNAL AUDIT, EXECUTIVE

    Yong Tai Berhad

    Undisclosed

    Full Time

    Malacca City

    • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
    • Prepare and present reports that reflect audit’s results and document process.
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement. ...
    Posted
    5 days ago
    Internal Audit Executive Internal Audit Executive

    PERSOLKELLY Singapore

    Undisclosed

    Full Time

    Singapore

    • Follow up and monitor implementation of internal audit recommendation.
    • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
    • Requirements ...
    Posted
    5 days ago
    Internal Audit Executive Internal Audit Executive

    Mitsubishi Electric

    Undisclosed

    Full Time

    Singapore

      Be an early applicant!

      Posted
      6 days ago
      Internal Audit Executive Internal Audit Executive

      Kelly Services

      Undisclosed

      Full Time

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      6 days ago
      Internal Audit Executive Internal Audit Executive

      Persolkelly

      Undisclosed

      Full Time

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      6 days ago
      Internal Audit Executive Internal Audit Executive

      Asia File Products

      Undisclosed

      Full Time

      Bayan Lepas

      • Assist in coordinating and preparation for external audit
      • Conducting follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures;
      • Perform any other assignment from time to time ...
      Posted
      7 days ago
      Internal Audit - Compliance Executive Internal Audit - Compliance Executive

      Moneymax

      Undisclosed

      Full Time

      Johor Bahru

      • Prepare audit report for visited outlets and provide value-added recommendations.
      • Train and educate outlet staffs on risk awareness and compliance requirements.
      • To complete any other tasks assigned by the superior. ...
      Posted
      2 days ago
      Executive - Senior Executive Internal Audit and Governance Executive - Senior Executive Internal Audit and Governance

      Cita Kapital Sdn Bhd

      Undisclosed

      Full Time

      KL City

      • Bachelor’s degree in Accounting, Finance or other related field.
      • Professional qualification in auditing such as CIA is an added advantage.
      • Experience: ...
      Posted
      21 days ago
      Internal Audit Executive Internal Audit Executive

      COURTS (SINGAPORE) PTE. LTD.

      SGD3,000 - SGD4,500 Per Month

      Full Time

      Singapore

      • Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
      • Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
      • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. ...
      Posted
      8 days ago
      INTERNAL AUDITOR EXECUTIVE INTERNAL AUDITOR EXECUTIVE

      ZB GROUP OF COMPANIES

      MYR2,500 - MYR2,500 Per Month

      Full Time

      Cheras

      • 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) ...
      Posted
      10 days ago

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