Develop and maintain the Intelligent Audit Transformation roadmap, defining priorities, key initiatives, milestones, resource requirements and success measures.
Define the target operating model and capability architecture for Digital Audit, automation, AI-enabled auditing and progressively Continuous Assurance.
Assess emerging technologies and identify high-value and practical use cases for Internal Audit, prioritizing initiatives based on risk impact, feasibility and expected value....
Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners....
Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence.
Lead audit teams to complete audit engagements within the stipulated deadlines....
Develop and execute IT audit plans based on risk assessments.
Conduct audits of IT systems, applications, networks, security controls, applications, databases, cloud environment, system development and IT Operations
Evaluate IT governance frameworks, cybersecurity measures, and data protection policies....
Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.• Manage assigned audit engagements from initial planning through completion.• Prepare and review audit working papers and supporting documentation.• Identify key audit risks, accounting issues and areas requiring further investigation.• Review financial statements, audit schedules and supporting documents.• Communicate directly with clients regarding audit queries, outstanding information and audit findings.• Resolve accounting and audit issues arising during engagements.• Ensure audit assignments are completed accurately and within agreed deadlines.• Guide, supervise and review the work of Audit Associates and interns.• Monitor the progress of assigned engagements and follow up on outstanding matters.• Discuss significant audit and accounting matters with the Audit Partner and designated audit reviewer.• Assist with the finalisation of audit files and financial statements.• Use audit software, digital tools and technology to improve audit quality and efficiency.
KEMM Advisory Sdn Bhd is recruiting an experienced Audit Senior to support external statutory-audit engagements undertaken by TCT & Co, the audit practice operating under the KEMM Advisory umbrella.
The successful candidate will be legally employed by KEMM Advisory Sdn Bhd and assigned to TCT & Co’s Audit team. For all audit engagements, the candidate will work under the functional direction of TCT & Co’s Audit Partner and designated audit reviewer....
Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations....
To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
To guide, facilitate or lead team members in audit works and discussions with auditees....
EOP is looking for a motivated, analytical, and responsible intern to join our team in Puchong Jaya.
This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements....
Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented....
Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented....
Plan, execute, and defend audit readiness frameworks across Finance, Supply Chain, Operations, Manufacturing, and Procurement ERP landscapes
Act as the primary Audit Host Manager and Single Point of Contact (SPOC) for internal Group Audits (GARA), external statutory audits (e.g., KPMG for ICFR/SOX), and Health Authority GxP inspections
Coordinate cross-functional Subject Matter Experts (SMEs), System Owners, and Business Process Owners (BPOs) to fulfill audit data requests, conduct technical walkthroughs, and defend system controls...
Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings....