Draft and finalize audit reports for Head of Department approval.
Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.
Collaborate closely with external auditors on audit-related activities.
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Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply.
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TRANS Certification & Inspection Sdn Bhd is expanding our pool of competent freelance auditors and invites qualified professionals to join us in delivering certification services across various industries.
We are currently seeking Freelance Management System Auditors for the following standards:
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Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions.
To perform ad hoc tasks/assignments whenever is required by HOD
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Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions.
To perform ad hoc tasks/assignments whenever is required by HOD
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Key Skills & Experience: • Experience or knowledge related to HKG Act Risk Overall • Strong analytical and problem-solving skills • Ability to work on-site in a hybrid environment
Key Responsibilities: • Support the delivery of audit transformation and automation initiatives • Collaborate with team members to identify opportunities for process improvements • Assist in implementing new audit tools and systems • Contribute to project planning and execution over the contract duration
Requirements: • Right to work in the designated location • Experience or understanding of audit risk and automation processes • Availability to start on 11/06/2026 • Ability to work on-site in an on-site setting for the duration of the contract
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Willing to learn, adapt & grow in a fast paced work environment?
Execute audits of the company, in order to provide an objective and independent assurance on the adequacy and effectiveness of the internal controls, risk management and governance of the Company.
Assist in the formulating of the annual risk-based audit plans.
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Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply.
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Engage with leadership teams and stakeholders to facilitate timely decision-making and drive ownership of governance actions.
Provide data-driven recommendations to strengthen governance effectiveness and support organizational priorities.Promote a culture of accountability and operational discipline across NEO.
Act as the focal point for NEO engagements with Internal Audit and external auditors by driving cross-functional alignment and facilitating effective communication throughout the audit lifecycle.
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To ensure the proper maintenance of the department’s list of audit programs and list of regulatory policies and guidelines.
To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.
To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor.
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