Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Management. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value

Job Type: Full-time

Pay: Up to RM9,000.00 per month ...

Assist to develop and enhance existing internal control system and procedures ensuring that they are adequate.

Ongoing review company day to day operation to detect fraud, misconduct or other non-compliance activity.

To review staff performance through onsite monitoring and audit and marking the staff performance based on KPI benchmark. ...

To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements.

Main Roles & Responsibilities:

Carrying out audit assignments and reporting to the Internal Auditor. ...

Team lead financial/ operational audits, business process reviews and compliance audit to ensure that the company complies with the governing authorities' rules and regulations as well as with the company's policies and internal control procedures.

Reviewing and guiding staff on all audit assignments

Compile and follow-up on issues highlighted in inspection reports. ...

Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements.

Accumulate, review and analyze financial and operational data.

Work with the management team to recommend and implement process improvements. ...

1

Industry:

Banking & Financial Services ...

Description

Responsible for reviewing group companies' internal controls and operational procedures to ascertain their efficiency, adequacy of controls and compliance to policies and procedures; and making recommendations to improve operations.

Responsible for efficient and timely completion of assignments in support of the internal Audit Plan. ...

3. Oversees the monitoring of each business unit.

4. Supporting Internal Audit Function of Business Unit

5. Reporting to Head Office. ...

Monitor audit work progress, hold exit meetings with auditees.

Draft and finalise audit reports.

Organise and conduct relevant trainings. ...

Designation

Internal Audit Assistant Intern

Date Listed ...

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. ...

3. Oversees the monitoring of each business unit.

4. Supporting Internal Audit Function of Business Unit

5. Reporting to Head Office. ...

Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation.

Assist the Internal Control Team in executing periodic reviews.

Aid the Internal Control Team in coordinating logistics for auditors and managing administrative tasks. ...

2. Oversees the implementation of the annual audit plan.

3. Oversees the monitoring of each business unit.

4. Supporting Internal Audit Function of Business Unit ...

You will review the adequacy and effectiveness of internal controls for the organisation's processes, and provide recommendations to mitigate the various risks identified. You will also be required to present findings to Management and the Audit Committee.

You may also be involved in providing advisory services, including management of ad-hoc projects as needed.

[What we are looking for] ...

Head of Internal Audit

Working Hours:

Monday to Friday, 9 AM to 6 PM ...

RM3,000 - RM3,500

Location:

Kelana Jaya ...

Perform audit review according to annual audit plan for head office operations and overseas entities.

Examine and evaluate the adequacy, efficiency and effectiveness of the internal controls, risk

management practices, governance processes and compliance with payment services regulations, ...

Knowledge of International Professional Practices Framework (IPPF).

Familiarity with Generally Accepted Accounting Principles (GAAP) and Malaysian Financial Reporting Standards (MFRS).

Understanding of internal controls in business operations. ...

Demonstrate leadership abilities and the capacity to maintain effective teamwork.

Exhibit a high level of integrity and the ability to handle confidential information.

Possess creative problem-solving skills, especially in challenging situations. ...

- experience in handling manufacturing audits FSC and SMETA is a must.

Job Type: Full-time

Pay: RM1,700.00 - RM2,200.00 per month ...