Senior Internal Audit Executive
- Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
27 days
49 Internal Audit Senior Executive Jobs - November 2026 - High Salaries - Page 2
Showing 49 jobs results for
"internal audit senior executive"
Senior Executive, Internal Audit - Corporate Governance
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
20 days
Senior Executive-Executive (Internal Audit)
- Communicate internal audit results with management
26 days
Senior Executive - Asst Manager, Internal Audit (Shipping) #HHL
- Support improvements to audit processes, governance and internal controls.
12 days
Executive-Senior Executive Internal Audit
- Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
30+ days
Senior- Internal Audit Executive (Banking- Financial Institution- Stock Brokerage)
- Evaluate operational effectiveness and highlight key risks or control weaknesses.
16 days
Senior Executive, Internal Audit (Regional – Analytics and Risk Monitoring)
- Escalate key observations and risk indicators to the audit team in a timely manner.
18 days
Senior- Internal Audit Executive (Banking- Financial Institution- Stock Brokerage)
- Evaluate operational effectiveness and highlight key risks or control weaknesses.
26 days
Senior Executive, Internal Audit (Regional – Analytics and Risk Monitoring)
- Escalate key observations and risk indicators to the audit team in a timely manner.
30+ days
INTERNAL AUDIT EXECUTIVE
- Memeriksa General Ledger, Trial Balance, Profit & Loss Statement dan Balance Sheet.
1 day
Internal Audit Executive
- Execute audit procedures including testing of controls, documentation review, and data analysis.
6 days
8 days
Internal Audit ( Executive)
- Work closely with team members to ensure audit assignments are completed effectively and on time.
9 days
Internal Audit Executive
- Prepare insightful audit reports with value-added recommendations to strengthen internal
14 days
16 days
Internal Audit ( Executive)
- Work closely with team members to ensure audit assignments are completed effectively and on time.
24 days
26 days
Internal Audit Executive
- Evaluate compliance with the Money Services Business Act 2011, central bank policy documents on governance and risk, and local AML/CFT/CPF guidelines.
30+ days
Chief Information Security Officer (CISO)
- Design, maintain and report on our Technology Risk Management Framework, including system criticality classification, risk assessment, monitoring and key risk indicators.
1 day