Guarantee that the equipment inventory control processes are executed according to the establishments, in case there is some difference IT must be communicated to the immediate supervisor.
Must prepare the damage reports required on the return process (pictures and damage report).
Perform any other activity that may be required by the immediate Supervisor.
...
Assist in the implementation of appropriate risk management initiatives as per the approved Risk Management Framework with the focus on the identification of key risk exposures and mitigating treatment plans.
Support the maintenance of the Risk Register to track the significant risk issues identified and to monitor the status of the risk mitigation action plans.
Conduct the audit fieldworks as per the approved Audit Methodology to evaluate the adequacy and effectiveness of management's systems of internal control as well as compliance with the applicable policies, procedures, laws and regulations.
...
Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.
Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.
Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory).
...
Our client, a global financial services firm, is looking to hire an Internal Auditor to assist the Lead Auditor in internal controls and risk assessments. You will be responsible for leading a team and projects.
...
Our client, a global financial services firm, is looking to hire an Internal Auditor to assist the Lead Auditor in internal controls and risk assessments. You will be responsible for leading a team and projects.
...
Our client, a global financial services firm, is looking to hire an Internal Auditor to assist the Lead Auditor in internal controls and risk assessments. You will be responsible for leading a team and projects.
...
Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
...
Requirements:
Bachelor's Degree in Plantation/Business/Finance/ Accounting or equivalent field
Willing to travel to rural areas on a regular basis
Possess driving license and able to drive manual transmission vehicle
Preferably with at least 1 year of working experience in related field
Fresh graduates are welcome to apply
Job Responsibilities:
Conduct and assist in operational audits across group businesses(mainly: estates/mills/workshops)on a regular basis
Evaluate adequacy and effectiveness of internal controls in accordance with accepted standards
Compile and follow-up on issues highlighted in the audit reports
Assist in the development and implementation of audit recommendations
Prepare audit reports
Work with audit team to perform full audit cycle including risk management. Obtain, evaluate and analyse operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations imposed by the company.
Collaborate with various departments to facilitate audit processes and address audit concern.
...
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that the company's internal control systems, processes, and procedures are effective, efficient, and compliant with relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices, and regulatory requirements.
...
Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
...
Requirements:
- Possess at least a Degree in Accounting / Finance / Business / Plantation or related field
- At least 2 years of relevant working experience in external or internal audit / operational audit
- Must be willing to travel outstation
- Able to drive manual transmission vehicle
- Experience in handling investigation is an added advantage
Job responsibilities:
- Identify potential business risks/red flags, design audit procedures and execute audits across group businesses (mainly: estates/mills/workshops/etc.) on a regular basis and evaluate adequacy and effectiveness of internal controls in accordance with accepted standards
- Compile and follow-up on issues highlighted in the audit reports
- Make value adding recommendations to reduce cost, improve efficiencies or rectify weaknesses in controls
- Perform or assist in any other audit assignments from time to time (stock takes, system verifications, payday audits, investigations, disposal verification, FA sighting, CCTV checking)
As part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.
...