internal audit executive jobs in Malaysia

Showing 76 jobs results for "internal audit executive"

 

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MYR3,000 - MYR4,500 Per Month

Petaling Jaya, Selangor

  • Financial Knowledge
  • Risk Assessment
  • Audit Methodologies ...
Fresh Graduates
Posted
20 days ago
MYR3,500 - MYR4,500 Per Month

Ara Damansara

  • · Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • · Prepare and present reports that reflect audit’s results and document process.
  • · Act as an objective source of independent advice to ensure validity, legality and goal achievement. ...
Posted
3 days ago
MYR3,500 - MYR4,500 Per Month

Malacca City

  • · Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • · Prepare and present reports that reflect audit’s results and document process.
  • · Act as an objective source of independent advice to ensure validity, legality and goal achievement. ...
Posted
3 days ago
SGD3,500 - SGD4,500 Per Month

Singapore

  • Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls
  • Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders
  • Monitor and follow up on the implementation of audit recommendation and agreed action plan ...
Posted
6 days ago
SGD3,500 - SGD4,500 Per Month

Singapore

  • Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders
  • Monitor and follow up on the implementation of audit recommendation and agreed action plan
  • REQUIREMENTS: ...
Posted
6 days ago
SGD3,300 - SGD4,100 Per Month

Singapore

  • · Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
  • · Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
  • · Conducts interviews, reviews documents and prepares working papers. ...
Posted
9 days ago
Undisclosed

Singapore

  • Wednesday: Morning, Afternoon
  • Thursday: Morning, Afternoon
  • Friday: Morning, Afternoon
Posted
10 days ago

STM Lottery Sdn. Bhd. (Formerly Known As Sports Toto Malaysia Sdn. Bhd.)

Undisclosed

KL City

  • Provide value added audit recommendations and ensure completion of assignments within required timeline.
  • Prepare audit report with recommendations to manage risk and improve business process.
  • Requirements ...
Posted
11 days ago

Ng Chin Siu & Sons Rubber Estates

Undisclosed

KL City

  • Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily.
  • Develop practical or value-added recommendations to address the root cause of issues identified or to improve operational efficiency.
  • Perform ad hoc audit assignments, investigation work whenever necessary. ...
Posted
11 days ago
Undisclosed

Singapore

  • Follow up and monitor implementation of internal audit recommendation.
  • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
  • Requirements ...
Posted
12 days ago
Undisclosed

Singapore

    Be an early applicant!

    Posted
    13 days ago
    Undisclosed

    Malacca City

    • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
    • Prepare and present reports that reflect audit’s results and document process.
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement. ...
    Posted
    12 days ago
    Undisclosed

    Singapore

      Be an early applicant!

      Posted
      a day ago
      Undisclosed

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      13 days ago
      Undisclosed

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      13 days ago
      Undisclosed

      Bayan Lepas

      • Assist in coordinating and preparation for external audit
      • Conducting follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures;
      • Perform any other assignment from time to time ...
      Posted
      13 days ago
      Undisclosed

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      6 days ago
      Undisclosed
      • Assist to develop and enhance existing internal control system and procedures ensuring that they are adequate.
      • Ongoing review company day to day operation to detect fraud, misconduct or other non-compliance activity.
      • To review staff performance through onsite monitoring and audit and marking the staff performance based on KPI benchmark. ...
      Posted
      13 days ago
      SGD3,000 - SGD4,500 Per Month

      Singapore

      • Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
      • Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
      • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. ...
      Posted
      15 days ago
      Undisclosed

      Singapore

      • Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
      • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
      • Confirm observations and findings with management. ...
      Posted
      15 days ago
      Undisclosed

      KL City

      • 2. Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements.
      • 3. Accumulate, review and analyze financial and operational data.
      • 4. Work with management team to recommend and implement process improvements. ...
      Posted
      16 days ago
      Undisclosed

      Teluk Intan

      • Conduct review of the internal controls and standard operating procedures.
      • Identify areas of improvements resulting from the internal audits.
      • Conduct training on audit findings to various business units. ...
      Posted
      15 days ago
      Undisclosed
      • Evaluate and test the internal control of SOP for its effectiveness, efficiency, and reliability.
      • Draft internal audit reports, manage audit documentation and attend the closing meeting with audiotapes.
      • Survey functions and activities in assigned areas to determine the operation's nature and the control systems' adequacy to achieve established objectives. ...
      Posted
      18 days ago
      Undisclosed

      KL City

      • to join them in the Kuala Lumpur office.
      • Key responsibilities include:
      • Possess Degree in Accounting or relevant Professional Qualification ...
      Posted
      19 days ago
      MYR3,000 - MYR5,000 Per Month

      Petaling Jaya, Selangor

      • Conduct audit tests, evaluate process design and control effectiveness.
      • Identify and document weaknesses in controls and processes.
      • Make practical recommendations to address weaknesses and inefficiencies. ...
      Posted
      2 months ago
      Undisclosed

      Singapore

      • Interviews people, reviews documents, and prepares reports.
      • Finds weaknesses in controls and suggests ways to improve processes.
      • Tracks the implementation of audit recommendations. ...
      Posted
      16 days ago
      Undisclosed

      Singapore

      • Follow up and monitor implementation of internal audit recommendation.
      • Prepare timely audit report and documentation to present the audit issues, risks and recommendations.
      • Requirements ...
      Posted
      16 days ago
      Undisclosed

      Singapore, Singapore

      • Prepare draft audit report, communicate audit findings and associated risk, and discuss recommendation and action plan with process owners and key stakeholders.
      • Monitor and follow up on the implementation of audit recommendation and agreed action plan.
      • Requirements ...
      Posted
      21 days ago
      MYR2,500 - MYR2,500 Per Month

      Cheras

      • Min : Diploma/Bachelor in Accounting , Finance , Banking , Business Management , Public Administration or Computer Information System .
      • Own personal vehicle
      • Have a driving license (B and D Class) ...
      Posted
      17 days ago
      Undisclosed

      Seputeh

      • 3. To ensure audit review works are completed on schedule for review.
      • 4. To prepare and submit draft audit report within the stipulated time frame.
      • 5. To perform any ad-hoc projects and tasks assigned from time to time. ...
      Posted
      4 days ago

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