and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource... pool, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan for Prudential...
assurance that risks are being managed to ensure they are within the risk appetite approved by the Board. Support the Audit...: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk...
as a team player, communicate effectively and build strong client relationships. Experience with ABOT audit software... industries in accordance approved standards on auditing in Malaysia. Performing tests of controls, audit testing...
audit controls. Identify and evaluate procedures and policies in tax reporting processes. Prepare audit paperwork... Training Provided Kemahiran Audit Procedures Accounting Analytical Skills Attention to Detail Peringatan Penting...
as a team player, communicate effectively and build strong client relationships. Experience with ABOT audit software... on auditing in Malaysia. Performing tests of controls, audit testing, and preparation of audit paperwork and relevant...
Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities... within a world-class Internal Audit function. Make your mark in Internal Audit Group (IAG) AIG’s Internal Audit Group (IAG...
Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities... within a world-class Internal Audit function. Make your mark in Internal Audit Group (IAG) AIG's Internal Audit Group (IAG) provides...
The Senior Audit Associate will play a vital role in executing audit assignments and ensuring financial reporting..., along with excellent attention to detail. Conduct comprehensive audit engagements, adhering to regulatory standards and best practices...
As an Audit Associate, you will play a key role in ensuring financial accuracy and compliance within the professional... in Kuala Lumpur. Assist in the planning, execution, and completion of audit engagements. Analyze financial statements...
Preferably Entry Level specialized in Finance - Audit/Taxation or equivalent. Required period : From Mar 2026 - Aug 2026... and manage budgets, balance sheets and other related financial statements Analyze and recommend changes in internal audit...
professional accounting qualification such as ACCA, CPA or equivalent For semi senior role, requires relevant audit experience... Carry out audit and assurance engagements in an independent, efficient and professional manner. Assist in the planning...
journey. Manages the internal audit function to ensure accountability, transparency and compliance across university...
is not essential, fresh graduates are encouraged to apply Tanggungjawab Able to perform full scale audit , in excel... and qualification. EPF & SOCSO Bonus & miscellaneous allowances (e.g. Overtime) Training will be provided Kemahiran Excel Audit...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. (i) Audit Planning & Execution: Support the... Director/Senior Directors to develop and deliver risk-based audit plans aligned with business strategy, covering end-to-end...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. (i) Audit Planning & Execution : Support the... Director/Senior Directors to develop and deliver risk-based audit plans aligned with business strategy, covering end-to-end...
to detect irregularities or inefficiencies. Preparing clear, concise audit reports and presenting findings to management.... Good knowledge of internal auditing or retail industries. Minimum of 2 years of experience in external or internal audit...
Duties & Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit Perform physical Stock Count, Cash... Count & Compliance Audit. Undertake stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis...
Prepare detailed audit working papers, findings, and recommendations for review by the superior Evaluate the adequacy... investigations at store level to address operational discrepancies and ensure adherence to company protocols. Communicate audit...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
to our audit techniques and methods potentially through data science, behavioral science, market and industry intelligence... based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using...