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Team Leader, Treasury Audit, Group Internal Audit, RHB Bank Bhd
RHB Banking Group
- Kuala LumpurPlan, lead and execute risk-based audit as per the approved GIA plans covering Group Treasury, Treasury Operations, Risk Management and other related support functions. Evaluate...
Skills: Treasury Compliance, Risk Management
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5 yrs exp
5 yrs exp
23 May
5:37 pm
5:37 pm
Internal Audit Executive
Company Confidential
- Selangor - Petaling JayaPlan and execute audit assignment within the Group including financial, operational and business process review. Examine and evaluate the adequacy and effectiveness of internal...
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2 yrs exp
2 yrs exp
23 May
5:20 pm
5:20 pm
JUNIOR EXECUTIVE & EXECUTIVE - INTERNAL AUDIT
Pacific & Orient Berhad
- Kuala LumpurConduct financial, compliance and operational audits to evaluate the adequacy and effectiveness of internal controls, risk management process and governance practices within the...
Skills: knowledge of insurance operation, risk management, Report writing, MS Office
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1 yr exp
1 yr exp
23 May
5:17 pm
5:17 pm
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3 yrs exp
3 yrs exp
23 May
3:39 pm
3:39 pm
- Good working environment
- Good career advancement
- Attractive remuneration package
The role of the Senior Internal Auditor is to perform risk-based financial, operational and compliance audit in order to identify risk, enhance controls, spread best practices, and...
ISO Administrator
ALX TQM & Business Consultant (M) Sdn Bhd
- Selangor - KlangTo assist in conducting internal audit and management review. To assist client in ISO documentation.
23 May
8:47 am
8:47 am
Internal Audit SOX Compliance Tester(Mandarin Speaking)[S_D-...
IBM Malaysia Sdn Bhd
- Selangor - CyberjayaDisplay understanding of the how, what, where, when of the business process including an understanding of all key controls of the process and understands the linkages with other...
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2 yrs exp
2 yrs exp
23 May
8:37 am
8:37 am
IT Audit Executive
Credit Guarantee Corporation Malaysia Berhad
- Selangor - Kelana JayaDevelop, revise and update Audit Programs to ensure that the audit procedures are relevant and updated according to the current policies and procedures of the business. Plan and...
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2 yrs exp
2 yrs exp
23 May
12:00 am
12:00 am
MANAGER / SENIOR TAX MANAGER / DIRECTOR OF TAX
TRICOR EXECUTIVE RESOURCES
- Central (Singapore)In this strategic position you will work with businesses and international clients across a diverse range of industries on providing them update to date and comprehensive advice on...
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8 yrs exp
8 yrs exp
23 May
12:00 am
12:00 am
Due Diligence Manager
HSBC Bank Malaysia Berhad
- Kuala LumpurPrincipal ResponsibilitiesTo ensure KLT Fund Services (FS) duties as Trustee are performed in accordance with appropriate legal documentation (e.g. Trust Deeds/Instruments of...
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2 yrs exp
2 yrs exp
22 May
12:00 am
12:00 am
Internal Auditors (Senior Exec / Manager)
CGRM Infocomm Sdn Bhd
- Kuala Lumpur - Sri HartamasResponsible for leading a team to conduct audits of business units / functions of various client organisations. Review, assess and evaluate clients' control systems, governance...
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4 yrs exp
4 yrs exp
21 May
5:34 pm
5:34 pm
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2 yrs exp
2 yrs exp
21 May
4:55 pm
4:55 pm
- Exciting new project
- Reports to the Senior Management
- Inside the Central Business District area
Audit Executive / Sr Executive
Safeguards G4S Sdn Bhd
- Ipoh (Perak), Petaling Jaya (Selangor)Perform general and compliance audit at branches nationwide. Participate in the audit process on physical assets at Head Quarters. Prepare necessary reports to highlight any...
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1 yr exp
1 yr exp
21 May
3:53 pm
3:53 pm
Internal Audit Executive
Esthetics International Group Berhad
- SelangorTo review and evaluate the internal control systems, risk management processes and governance practices within the Group. Carrying out systems review and audit tests in accordance...
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1 yr exp
1 yr exp
21 May
3:36 pm
3:36 pm
Senior Internal Auditor / Internal Auditor
Mega First Corporation Berhad
- Selangor - Petaling JayaAssist in the implementation of framework, the development of audit program and execute audit activities. Gather, analyze and appraise evidentiary data to evaluate the adequacy and...
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2 yrs exp
2 yrs exp
20 May
5:25 pm
5:25 pm
Senior Auditor
Company Confidential
- Kuala Lumpur, SelangorPlan, lead, perform and manage risk-based Credit related audits efficiently and effectively, in accordance with the department/professional standards. Highlight credit quality...
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3 yrs exp
3 yrs exp
20 May
2:24 pm
2:24 pm
HO 1301 - Internal Auditor Manager (Kota Damansara - Selangor)
JobPoint (M) Sdn Bhd (KL Branch)
- Kuala Lumpur, Negeri Sembilan, SelangorTo perform audit on operational, financial and business processes to ensure compliance of company policies and procedures. To recommend for improvement in internal controls and...
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3 yrs exp
3 yrs exp
20 May
12:58 pm
12:58 pm
Executive / Senior Executive - Internal Audit
GT-MAX MOTORS (M) SDN BHD
- Selangor - Sek 25 Shah AlamPrepare audit working papers in accordance with audit standards, documents performance through narratives, flowcharts, manual and/or computer generated spreadsheets. Test...
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2 yrs exp
2 yrs exp
20 May
12:00 am
12:00 am
Senior Executive - Internal Audit
Company Confidential
- Kuala LumpurFormulate audit programs and perform financial, operational & compliance audits within the allocated time budget. Develops accurate and complete audit work papers and flow...
Skills: audit, auditing accounts, auditing reports, report writing
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4 yrs exp
4 yrs exp
17 May
2:23 pm
2:23 pm
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3 yrs exp
3 yrs exp
17 May
1:37 pm
1:37 pm
- Excellent growth/learning opportunities with potential overseas
- 13th month pay
- Conducive working environment
To prepare comprehensive Audit Programmes for effective evaluation of internal control systems and procedures. To prepare a yearly Audit Plan with focus on operational controls and...
Internal Audit - Senior Officer
AEON Credit Service (M) Bhd
- Kuala LumpurYou will be responsible to lead and / or conduct financial, operational, compliance audits, ad-hoc advisory assignments or information system audit (for IS audit position) in...
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3 yrs exp
3 yrs exp
17 May
10:41 am
10:41 am


