Star Media Group is seeking a disciplined and analytical Internal Audit Executive to join our Group Internal Audit.... Experience: 1-3 years of experience in Internal and External Audit. We will consider Fresh Graduates who have completed...
POSITION: INTERNAL AUDIT EXECUTIVE JOB DESCRIPTIONS: To complete audit assignments as per annual plan in a timely... as well as online calendaring and email. Assist in the planning, testing, and executing of internal audit activities...
To conduct audit for all departments in Head Office and branch offices nationwide. To prepare and update audit... programmes. To prepare audit report upon completion of audit fieldwork. To follow-up on any audit findings and liaise...
Overview Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal... and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives...
audit working papers and documentations in accordance with internal audit standards and departmental requirements. Ensures... and sustainability has enabled the Group to consistently deliver value to our shareholders. Responsibilities: - To perform audit reviews...
KEY ACCOUNTABILITIES Perform all audit activities for insurance and takaful operations (including Group Internal Audit... initiatives) in the Company in a quality and timely manner, with reporting to Chief Internal Audit. Perform and deliver the audit...
and best practices. Report audit findings and provide practical recommendations for improvements of internal control systems .Support... in internal audit gained in multinational companies or Big 4 firms. Experience in hospitality industry or international audit...
assurance Determine objectives and scope of internal audit engagements based on risk assessments and established internal audit... and Improvement Program (QAIP) planning, execution and reporting. Assess the internal audit function's conformance to The Institute...
Job Description The Job: To assist in conducting internal audit works. The Requirements:- Bachelor...
Job Description ESSENTIAL POSITION FUNCTIONS Assist Manager in overall completion of audit assignment. Design... and implement audit procedures, utilising advanced data analytics tools and dashboards. Monitor potential of fraud when conducting...
Job Description: Works independently in more complex audit assignments which includes risk analysis, control... identification, and audit program development. Performs audit testing and concludes on the effectiveness of controls. Effectively...
About The Role Executes internal compliance program in global scale as per the overall strategic information security... requirements. A key element of this role is to work with internal stakeholders in business lines and support function. Key...
About the role Executes internal compliance program in global scale as per the overall strategic information security... requirements. A key element of this role is to work with internal stakeholders in business lines and support function. Key...
Internal Audit as per the Annual Audit Plan (AAP). To discuss with the Group Chief Audit Executive (GCAE) for major risk...Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational...
process owners, internal audit directors, and members of executive management Demonstrate clear and concise writing and verbal...Partner with high energy, high performing project teams to work on internal audit engagements within the financial...
Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist? Would you like to deliver... to Executive Management and our organization to help make key decisions. Partner with the best As a Lead Audit Specialist...
Deliverables Annual risk-based audit plan Internal audit reports and executive summaries Audit issue tracking and follow-up status... in Seri Kembangan, for an Internal Audit Manager. The Internal Audit Manager is responsible for establishing, leading...
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 independent and objective...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on 'The Standards for the Professional Practice Framework' as prescribed...
systems, cybersecurity frameworks, and internal control standards. Experience with tools such as audit management software...Job Description YOUR ROLE AS A: Key Responsibilities: Plan, develop, and execute risk-based IT audit plans. Lead audits...