ESSENTIAL FUNCTIONS:
• Leads the day-to-day tactical execution of audit and advisory engagement projects.
• Drives the implementation and adjustment of project plans to ensure delivery in accordance with established project budgets and timelines.
• Initiates department-wide process improvement efforts and special projects.
• Prepares formal audit reports.
• Assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues.
• Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices.
• Motivates project team with the interpretation of applicable laws, regulations, compliance standards and audit methodologies.
• Proactive to act as an information source within the department.
• Tracks and reports project status and milestones to audit leadership and management.
• Drives discussion of audit results, their impact and recommendations for corrective actions with the management.
• Has extensive experience of the controls suited to manage a variety of risks.
Advances the organization’s control awareness and improves their ownership of internal controls.
• Uses risk awareness to evaluate management's risk-taking posture and awareness of the risks associated with their business/area of accountability.
• Champions strong governance across the business, challenging processes, and procedures to reflect external governance best practice.
JOB REQUIREMENTS:
• Minimum 7 years of relevant experience
• Bachelor's Degree in Accounting, Operations, IT or related degree
• Is CIA, CPA, CA or CFE certified
• Has internal audit quality assessment experience
Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.
...
Leading Financial Institution
Opportunities to learn and grow
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.
Qualifications:
A Bachelor's Degree, with additional professional qualifications such as CIA/CPA.
Experience within the financial services sector, preferably within brokerages.
If you believe you fit the requirements for the role, please click APPLY NOW or drop an email to [HIDDEN TEXT]
Short listed candidates will be notified.
Data provided is for recruitment purposes only.
...
Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
...
Mara Liner Sdn Bhd is seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Intern. This internship offers an excellent opportunity to gain practical experience in auditing procedures within the transportation industry. The selected candidate will work closely with our internal audit team to assist in evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with established policies and procedures.
To suggest cost-reducing, efficiency and profitable solution to management.
To plan and carry out compliance audit on critical risk area over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.
To highlight to management if any significant changes in product or processes that affect the compliance of company and policy.
Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
...
We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
...
Developing and executing IT audit plans and strategies to assess the effectiveness of IT controls and processes; Monitoring the IT audit plans implementation per the internal audit charter and the Definition of Internal Auditing, the Code of Ethics, and the Standards in ensuring that the function can provide an independent assessment on the adequacy and effectiveness of internal control, governance, and risk management; Assists in the management in accomplishing the organization’s objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, internal control.
Support the Manager/Senior Manager in ensuring satisfactory completion of the Audit Plan and ad-hoc requests covering various operational and technology-related areas in the Head Office and Branches.
Support the Manager/ Senior Manager in the role of assurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company’s strategic business plan and objectives.
...
Job Description We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
Annual Bonus, Increment, Promotion Opportunity and Study Bond
Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes
...
• Bachelor’s degree in business administration or its equivalent.
• Those with working experience in retail industry or company internal auditing are encouraged to apply.
• Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc.
• Possess strong written and verbal communication skills, able to prepare clear and concise reports and communicate audit findings and recommendations effectively to management.
You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.
You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.
Responsibilities:
Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
...
On an annual basis, to gather information and conduct preliminary analysis for the preparation Annual Internal Audit Plan (under the supervision of Manager)
Execute audit programs assigned on a timely basis.
...
Wagro Trading Sdn. Bhd. is one of the largest agricultural trading house in Sarawak. Our core business involves supplying agrochemical, fertilizers, agricultural tools, safety products and hardware to oil palm plantations in Malaysia. Over the years, we also build close relationship with local smallholders and cash crop farmers. We strive relentlessly to offer the industry innovative and sustainable solutions for the collective growth of all stakeholders.
Throughout our rapidly expanding network and steady growth trajectory, Wagro has consistently and successfully provided service and support to plantations of all sizes, especially on pest & disease management. Other than Bintulu HQ, we have expanded to other cities in the region and opened up office branches and subsidiaries at Kuching, Miri, Sibu, Batu Niah, Mukah in Sarawak and Kuala Lumpur.
Driven by a highly dynamic team, the company is growing faster than ever hence we have a new opportunity for an Internal Auditor to join our Team in Bintulu. The individual would be required to work for full time from Monday to Friday and half a day on every Saturday.
...