It Audit Jobs in Federal Territory - June 2026 - Urgent Hiring
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Pekerjaan "it audit"
di "Federal Territory"
Urus Pemberitahuan
Undisclosed
KL City
- Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed
- Review audit findings and action plan recommendation by Assurance Team
- Provide information in audit reports and confirm significant audit findings with relevant stakeholder ...
Posted
10 days ago
Undisclosed
KL City
- Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed
- Review audit findings and action plan recommendation by Assurance Team
- Provide information in audit reports and confirm significant audit findings with relevant stakeholder ...
Posted
10 days ago
Undisclosed
KL City
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
Posted
10 days ago
Undisclosed
KL City
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
Posted
10 days ago
Undisclosed
KL City
- To accomplish planned audit; compliance, products, station, directed, evaluation and vendor, in accordance with approved annual plan audit program to ensure compliance with CAAM requirements and Company policies.
- To carry out investigation arising from accident/incident; MOR, Safety Report, SAFA, Foreign Aviation Authorities Audit findings, etc.
- Responsible to vet Concessions, Dispensations, Vendor registration, reports, FAMO/AMO certifiers list and recommending for approval by HQA/MQA. ...
Posted
16 days ago
Undisclosed
KL City
- To accomplish planned audit; compliance, products, station, directed, evaluation and vendor, in accordance with approved annual plan audit program to ensure compliance with CAAM requirements and Company policies.
- To carry out investigation arising from accident/incident; MOR, Safety Report, SAFA, Foreign Aviation Authorities Audit findings, etc.
- Responsible to vet Concessions, Dispensations, Vendor registration, reports, FAMO/AMO certifiers list and recommending for approval by HQA/MQA. ...
Posted
16 days ago
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