Internal Audit Jobs
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Search Results - Internal Audit Jobs
i-City-Shah Alam
Manager
Summary
To support our business growth and ensure the effectiveness of our internal audit functions.
Responsibilities
Internal Audit:
1. Assist to undertake internal audits to ensure the Group meets its financial, operational, and compliance...
Audit & Risk Recruitment-Kota Bharu
Initiating data-driven audit projects and investigations, such as vendor and fraud audits to identify sound recommendations for improvements to controls and business procedures.
Integrating enhanced data analyses and RPA tools into Internal Audit's...
Deriv.com-Cyberjaya
Cyberjaya, Malaysia | Posted on 07/01/2025
As an Internal Auditor at Deriv, specializing in regulatory audits, you’ll safeguard the company's integrity in a dynamically evolving fintech landscape. Your expertise in conducting thorough regulatory...
Johor Bahru
Planning & Execution
• Develop risk-based annual audit plans in consultation with senior management.
• Lead and execute financial, operational, compliance, and IT audits across various subsidiaries.
• Evaluate internal controls, identify control gaps...
randstad.com -
ACCA Careers-Kuala Lumpur
frameworks.
Ideal candidate
• Bachelor’s Degree or equivalent in Accountancy or relevant.
• Minimum 3 years' experience in an audit role either in a large international or professional services firm.
• Experienced in External and/or Internal audits...
Agensi Pekerjaan J-Recruit Sdn Bhd-Petaling Jaya
Bachelor's degree in Accounting, Finance, IT, or a related field
• Minimum 2–3 years of internal audit experience, preferably in IT services or the insurance/financial sector (Fresh graduates are encouraged to apply)
• Strong understanding of IT...
maukerja.my -
PricewaterhouseCoopers International-Kuala Lumpur
internal and external key deliverables and business requirements.
Preferred skills
• Bachelor’s Degree in a related area (Accounting / Commerce / Business) including students from a local/overseas university.
• At least 1-2 years of external audit...
appcast.io -
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Leader Energy Group Berhad-Ampang Jaya
internal controls, and delivering insights that strengthen operational and financial integrity across Sunway Lagoon.
• Key Responsibilities
• Assist in the development and execution of the annual risk-based audit plan.
• Lead and conduct audits across...
hiredly.com -
2 similar jobs: Klang, Kajang
PricewaterhouseCoopers International-Kuala Lumpur
complex issues, and support clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. You’ll develop strong relationships with our engagement teams and established audit clients and enhance...
Kuala Lumpur
Compliance Monitoring:
• Perform regular internal audits and inspections across Malaysian operations based on the annual audit plan.
• Conduct ad-hoc process reviews when necessary.
• Evaluate adherence to internal standard operating procedures (SOPs...
randstad.com -
Audit & Risk Recruitment-Malaysia
and reports.
• Initiating data-driven audit projects and investigations, such as vendor and fraud audits to identify sound recommendations for improvements to controls and business procedures.
• Integrating enhanced data analyses and RPA tools into Internal...
Gas Malaysia-Shah Alam
with internal and external stakeholders.
• Proficient in Microsoft Office applications and presentation skills.
• Possess competency in internal audit knowledge, skills, and experience by applying the International Professional Practices Framework (IPPF...
maukerja.my -
Businesslist-Kuala Lumpur
Job Responsibilities
• Develop and execute audit plans using a risk-based approach.
• Plan and lead audit engagements, ensuring efficient and thorough execution.
• Evaluate internal controls, identify weaknesses, and recommend improvements...
appcast.io -
AIA Malaysia (Insurance)-Kuala Lumpur
Implement the Data Analytics strategy of Group Internal Audit and projects to transform the team to a target state which featured dynamic and rolling audit plan, data-led targeted audit, real-time, continuous and automated audit as well as the capability...
hiredly.com -
ACCA Careers-Kuala Lumpur
in the Group Internal Audit (GIA) audit plan should address the key risks identified in the detailed risk assessment and in the audit planning process and meet relevant regulatory requirements and expectations that are required to be covered by GIA.
Ensure...
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