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Job "it auditor"
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Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
9 hours ago
Undisclosed
KL City
- 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. ...
Posted
5 days ago
Undisclosed
KL City
- Competencies:
- In-depth knowledge of The Institute of Internal Auditors’ Global Internal Audit Standards (GIAS).
- Conducted periodic internal quality assessments based on the GIAS. ...
Posted
5 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Work closely with APAC/EMEA audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
- Demonstrate strong self‑motivation and accountability in independently delivering assigned audits in accordance with the approved audit plan and established timelines.
- Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite ...
Posted
6 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Reg No. R1987809BeathChapman Pte LtdLicense no. 16S8112
Posted
6 days ago
Undisclosed
KL City
- Comprehensive leave benefits
- Proactively develop and maintain professional consultative working relationships within own function and with stakeholders inside the bank and respective support areas
- Use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks ...
Posted
17 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
7 days ago
Undisclosed
Singapore
- Conduct root cause analysis on various hacking incidents, examining the causes, processes, prevention, correction and basic fund tracing
- Demonstrate a good understanding of EVM chains, and be familiar with DeFi design patterns
- Perform a review analysis on newly disclosed vulnerabilities for smart contracts and summarize the root cause behind the exploits for early detection in the future ...
Posted
7 days ago
Undisclosed
- Collaborate with Procurement, Finance, and suppliers to validate issues and support timely resolution
- Escalate recurring or high-impact issues, and assist in root cause analysis
- Maintain clear records of findings, resolutions, and recovery actions ...
Posted
18 days ago
SGD3,500 - SGD4,500 Per Month
Singapore
- - Assess contractors performance based on MSO standards, SOPs, and KPIs
- - Document audit findings accurately with supporting evidence (photos, reports, checklists)
- - Highlight non-compliances, lapses, and recurring issues for follow-up actions ...
Posted
24 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Make recommendations to Management to increase efficiency and effectiveness of the control systems
- Performed special investigations as requested by the Board or Audit Committee
- To support, organise, consolidate and provide effective management reports ...
Posted
18 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- · Plans and conducts financial, operational and compliance audit of the entities in the Group including overseas subsidiaries. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures
- · Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
- · Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness of the control systems of functions reviewed ...
Posted
10 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Ensure vessels are managed and operated safely in accordance with the company's IMS procedures and all applicable local, national, and international regulations
- Actively participate in and support safety campaigns, both in creation and onboard implementation
- Ensure vessel compliance with SIRE and CDI requirements, and report any gaps or trends to the Fleet Manager, Vetting ...
Posted
11 days ago
Undisclosed
Geylang
- Effective communication skills for engaging with clients, presenting findings, and drafting clear audit reports.
- Solid analytical and problem-solving skills, with the ability to identify issues and recommend practical solutions.
- High level of integrity, professional judgment, and commitment to quality and regulatory compliance. ...
Posted
20 days ago
Undisclosed
Singapore
- Data Analysis: Analyze project data and documentation to verify accuracy, completeness, and consistency.
- Compliance Checks: Ensure that projects comply with internal policies, industry standards, and regulatory guidelines.
- Reporting: Prepare detailed audit reports highlighting findings, conclusions, and recommendations for management. ...
Posted
20 days ago
Undisclosed
- Review compliance with applicable laws and regulations, including the Malaysian Companies Act, Employment Act 1955, MACC Act 2009, and relevant Vietnamese statutory requirements
- Prepare clear, concise audit reports and present findings to the CEO and relevant stakeholders
- Work cross-functionally with Finance, Operations, Sales, and People & Culture to drive remediation of audit findings ...
Posted
20 days ago
Undisclosed
Singapore
- Effective written and verbal communication skills to prepare clear reports and present findings to internal and external stakeholders.
- Experience supervising or mentoring junior auditors, with the ability to review work and provide constructive feedback.
- High level of integrity, professional skepticism, and attention to detail, with a strong sense of accountability. ...
Posted
20 days ago
Undisclosed
KL City
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
20 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
- Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
- Reporting ...
Posted
20 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Perform process walkthroughs, control testing, and detailed fieldwork under supervisory guidance
- Identify risks, control weaknesses, and inefficiencies, and propose practical and value-added improvements
- Evaluate the design and operating effectiveness of internal controls and risk management frameworks ...
Posted
13 days ago
Undisclosed
KL City
- Good knowledge of MS Word and Excel
- Able to work independently
- Fluent in written and spoken English ...
Posted
14 days ago
Undisclosed
- Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
- Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
- To perform any other duties as and when required. ...
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
- To arrange NCP and conduct customer complaints investigation on food safety & food quality issues.
- To assist the routine lab testing program for FamilyMart stores, as per quarterly sampling plan.
- To perform other ad-hoc tasks as assigned by superior. ...
Posted
15 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
15 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
16 days ago
Undisclosed
KL City
- You may perform root cause analysis on audit findings to understand why the findings occurred and communicate those in the monthly meetings with Operations.
- Identifies improvements to both audit and operational processes and procedures.
- Assists in the development of audits and audit processes and procedures. ...
Posted
16 days ago
Undisclosed
- Tax & Compliance: Ensure 100% compliance with Malaysian statutory requirements, covering corporate tax, SST filings, and Public Ruling guidelines.
- Stakeholder Management: Serve as the primary point of contact for external auditors, tax agents, and secretarial bodies for year-end statutory financial reporting.
- Company Description ...
Posted
16 days ago
Undisclosed
Singapore
- Engage and communicate with relevant stakeholders throughout the audit and conduct follow-up reviews on the implementation of corrective actions
- Communicate the audit outcome to Management
- Perform other duties as assigned ...
Posted
16 days ago
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