Job Description Internal Audit Executive We are seeking a motivated and detail-oriented Internal Audit Executive to join our dynamic team... field. Minimum 2-3 years of relevant experience in internal or external auditing. Good understanding of audit standards...
Role Description We are seeking a motivated Executive - Group Internal Audit & Governance to join our Internal Audit... & Governance team in Kuala Lumpur. This role is responsible for supporting internal audit activities, ensuring compliance...
Job Purpose: As a Senior Executive in Internal Audit, you will be responsible for conducting independent assessments... efficiency, ensure compliance, and mitigate risks. The position reports directly to the Head of Internal Audit. Responsibilities...
. Good knowledge of internal auditing or retail industries. Minimum of 2 years of experience in external or internal audit... internal controls, identifying weaknesses, and recommending improvements. Analyzing financial data and operational processes...
Responsibility Coordinate and lead the fieldwork team in performing end-to-end internal audits, covering planning... Prepare detailed audit working papers, findings, and recommendations for review by the superior Evaluate the adequacy...
culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits. Monitor..., and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management...
Job Responsibility As part of the Group Internal Audit team, you will: Evaluate the adequacy, effectiveness... of resources Assist in the preparation of the Annual Internal Audit Plan using a risk-based approach aligned with the Group...
Progress Report & QAQC Report Maintains Internal Logbook of NCR's issued to contractors/suppliers for effective implementation...
design, implementation, and monitoring of internal control activities within Finance functions. Conduct periodic reviews... etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include...
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...
commitment to great work. You too can make a difference. Job Purpose The Senior Director, Group Internal Audit, is responsible... for leading and managing the internal audit function within the organization. This role involves developing and executing...
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...
Job Summary:The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...'s strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails...
and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based... on requests from the Global IA team, AP Executive teams, AP ERF, and the AP Financial and Audit Committee. AP IA maintains...
(IA) Executive in the completion of internal audit plan or any special review requested by the Board, Audit Committee... or Management by carrying out internal audit planning, audit fieldwork and reporting. Provide guidance to the IA Executive...
do just that. We have an exciting opportunity for you to join our team Internal Finance. This full-time and permanent.... Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects...
required, and other duties when assigned. Execute the internal audit plan in accordance with established audit standards and procedures with the... transparency, compliance, confidentiality, and professionalism in the internal audit role. Job Requirement Education: Chartered...
through audit work and recommendation for remediation plans for the risks identified. . Support the Group Chief Internal... and retention of staff members. A senior member of the Audit team, responsible for: Assisting the Group Chief Internal Auditor...
through audit work and recommendation for remediation plans for the risks identified. Support the Group Chief Internal... and retention of staff members. A senior member of the Audit team, responsible for: Assisting the Group Chief Internal Auditor...