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43 Internal Audit jobs

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Team Leader, Treasury Audit, Group Internal Audit, RHB Bank Bhd


RHB Banking Group
 - Kuala Lumpur
 
Plan, 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
23 May
5:37 pm

Internal Audit Executive


Company Confidential
 - Selangor - Petaling Jaya
 
Plan and execute audit assignment within the Group including financial, operational and business process review. Examine and evaluate the adequacy and effectiveness of internal...
23 May
5:20 pm

JUNIOR EXECUTIVE & EXECUTIVE - INTERNAL AUDIT


Pacific & Orient Berhad
 - Kuala Lumpur
 
Conduct 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
23 May
5:17 pm
23 May
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 - Klang
 
To assist in conducting internal audit and management review. To assist client in ISO documentation.
23 May
8:47 am

Internal Audit SOX Compliance Tester(Mandarin Speaking)[S_D-...


IBM Malaysia Sdn Bhd
 - Selangor - Cyberjaya
 
Display 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...
23 May
8:37 am

IT Audit Executive


Credit Guarantee Corporation Malaysia Berhad
 - Selangor - Kelana Jaya
 
Develop, 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...
23 May
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...
23 May
12:00 am

Due Diligence Manager


HSBC Bank Malaysia Berhad
 - Kuala Lumpur
 
Principal ResponsibilitiesTo ensure KLT Fund Services (FS) duties as Trustee are performed in accordance with appropriate legal documentation (e.g. Trust Deeds/Instruments of...
22 May
12:00 am

Internal Auditors (Senior Exec / Manager)


CGRM Infocomm Sdn Bhd
 - Kuala Lumpur - Sri Hartamas
 
Responsible for leading a team to conduct audits of business units / functions of various client organisations. Review, assess and evaluate clients' control systems, governance...
21 May
5:34 pm

Internal Audit Executive


Company Confidential
 - Kuala Lumpur
21 May
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...
21 May
3:53 pm

Internal Audit Executive


Esthetics International Group Berhad
 - Selangor
 
To 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...
21 May
3:36 pm

Senior Internal Auditor / Internal Auditor


Mega First Corporation Berhad
 - Selangor - Petaling Jaya
 
Assist 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...
20 May
5:25 pm

Senior Auditor


Company Confidential
 - Kuala Lumpur, Selangor
 
Plan, lead, perform and manage risk-based Credit related audits efficiently and effectively, in accordance with the department/professional standards. Highlight credit quality...
20 May
2:24 pm

HO 1301 - Internal Auditor Manager (Kota Damansara - Selangor)


JobPoint (M) Sdn Bhd (KL Branch)
 - Kuala Lumpur, Negeri Sembilan, Selangor
 
To perform audit on operational, financial and business processes to ensure compliance of company policies and procedures. To recommend for improvement in internal controls and...
20 May
12:58 pm

Executive / Senior Executive - Internal Audit


GT-MAX MOTORS (M) SDN BHD
 - Selangor - Sek 25 Shah Alam
 
Prepare audit working papers in accordance with audit standards, documents performance through narratives, flowcharts, manual and/or computer generated spreadsheets. Test...
20 May
12:00 am

Senior Executive - Internal Audit


Company Confidential
 - Kuala Lumpur
 
Formulate 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
17 May
2:23 pm
17 May
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 Lumpur
 
You 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...
17 May
10:41 am
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