Prepare clear and concise reports on observation and recommendations to auditees

Follow-up on corrective actions taken to address the observations and prepare summary status reports

Assist in other aspects of audit functions including admin tasks ...

Plan and execute such audit activities

Prepare clear and concise reports on observation and recommendations to auditees

Follow-up on corrective actions taken to address the observations and prepare summary status reports ...

Performing field audit in accordance to the Audit Program;

Examining the efficiency and effectiveness of operational and financial processes;

Hold discussion with the Management to obtain their response on the finding; ...

-Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -Implement and maintain internal audit policies and procedures developed by the IA Manager in accordance with local and international best practice. -Implement and conduct audits planned by the IA Manager, especially quarterly agent audits.

-Conduct ad hoc investigations into identified or reported risks, including post transaction monitoring. -Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. - Promote strong Corporate Governance (CG) by maintaining and enforcing core CG frameworks.

[Apply now at https://my.hiredly.com/jobs/jobs-malaysia-moneymatch-job-internal-audit-associate] Requirements: -Degree in Internal Auditing, Financial Accounting or Financial Management would be preferred however other relevant degrees can be considered depending on experience -Fresh graduates are allowed to apply however preference for relevant work experience in an internal audit environment or relevant auditing experiences -Two years or more of Fraud Auditing or AML/CTF experience would be a bonus -Accreditation with the Institute of Internal Auditors is a strong plus point as well -Exceptional accounting skills -Analytical thinker with strong conceptual and problem-solving skills -Meticulous attention to detail with the ability to multi-task -Ability to work under pressure and meet deadlines -Ability to work independently and as part of a team -Excellent documentation, communication and IT skills

-Ensure complete and timely internal audit report to Management, Audit Committee, Bank Negara Malaysia and regulators/stakeholders of other jurisdictions.

-Conduct regular entity-wide AML/CFT risk assessment.

-Identify and assess areas of significant business risk, covering operational and financial processes. ...

Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the respective business units for improvements.

Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans.

Delivering projects from planning to closure and perform first review of team member’s work. ...

Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources, and safety, to name a few, in accordance with the approved annual audit plan.

Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments.

Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures. ...

Plan, manage and execute audit assignments as per Annual Audit Plan.

Review and finalize audit working papers and audit findings prepared by audit team members.

Manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline. ...

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 ...

· 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. ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

Ensure that the firm’s risk management and quality control procedures are adhered to at all times

Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees. ...

Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

Requirements: ...

Ensure that the firm’s risk management and quality control procedures are adhered to at all times

Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees. ...

Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

Requirements: ...

Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections

Ensure that the firm’s risk management and quality control procedures are adhered to at all times

Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director ...

Prepare clear and concise reports on observation and recommendations to auditees

Follow-up on corrective actions taken to address the observations and prepare summary status reports

Assist in other aspects of audit functions including admin tasks ...

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. ...

Not Applicable

Specialism

IFS - Internal Firm Services - Other ...

Follow up and monitor implementation of internal audit recommendation.

Prepare timely audit report and documentation to present the audit issues, risks and recommendations.

Requirements ...

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. ...