Total 2,979 internal auditor job vacancies in Malaysia

[立即招募的優先工作]

• 職位：內部稽核主管
• 薪資：RM3000-4000。
• 工作地點：吉隆坡市中心（Jalan Raja Laut；每週工作5天）。
  
• 工作時間：上午 8.30 至下午 5.30（週一至週五）。
  

職位描述
我們的客戶是一家成熟的上市公司，主要核心業務為金融服務、保險和資訊科技。他們的公司總部位於吉隆坡市中心。目前他們正在招募經驗豐富的內部稽核主管加入他們的專業團隊。
對於經驗豐富的內部稽核專業人員來說，這是一個在市場領先的業務中進一步發展職業生涯的好機會。隨著業務活動的多元化，將進一步提高和加強審計專業水準。
關於工作
作為內部稽核主管，您將與內部稽核經理和團隊成員密切合作，以在整個企業範圍內實施持續的內部稽核計畫。您的工作角色將涉及：
*進行財務、合規和營運審計，以評估集團業務營運中內部控制、風險管理流程和企業管治實務的充分性/適當性和有效性。
*審查季度管理帳目和年終審計的法定帳目，包括關聯方交易。
*提出增值建議以降低成本、改善流程或修正控制中的弱點。
*針對指定活動準備全面的審計報告。
候選人
要獲得成功，您必須是年齡 26 至 35 歲的馬來西亞人，擁有會計學士學位或 ACCA 或 CIMA 專業資格。該職位的理想候選人必須是具有上市公司內部審計職位工作經驗（1-2 年）的人。候選人應充分了解馬來西亞現行的會計和審計標準。
為了能夠發揮成功的作用，我們正在尋找除了精通國語和中文/普通話之外，還具備良好的英語、口語和寫作能力的候選人。一旦登機，他/她還必須能夠前往執行審計任務。

獎勵
我們的客戶將為成功的候選人提供有吸引力的薪酬方案。任職者將在每週 5 天的環境中工作。
如果您感覺並相信自己擁有合適的行業技能和必要的經驗來成功勝任這個充滿挑戰的新角色，那麼請將您的履歷副本（Word 格式）轉發給我們供我們審核。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以點擊下面的申請連結按鈕「申請此職位」來在線申請並提交您的簡歷。
或者，您也可以透過我們的電子郵件將您的履歷直接轉發給CHRISJAC ： jobs@chrisjac.com.my
這些職位立即可用，收到申請後，我們將邀請合適的候選人與我們的客戶進行面試。

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

[PRIORITY JOB FOR IMMEDIATE HIRING]

• Position: Internal Audit Executive.
• Salary: RM 3000-4000.
• Job location: City center(5-day week ),Kuala Lumpur.
  
• Hours of work: 8.30 am-5.30 pm (Monday-Friday).
  

Job Description
Our client is an established public listed company with main core of business activities in financial services, insurance and information technology. Their corporate head office is based at city center in Kuala Lumpur. Currently they are recruiting experienced Internal Audit Executive to join their professional team.
This is a good opportunity for an experienced internal audit professional  to develop further their career within the market leading business. With their diversified business activities, it will further enhance and strengthen one's professional audit to greater heights.
About the job
As the Executive,Internal Audit, you will work closely with the Internal Audit Manager and team members to enable an ongoing programmes of internal audits across the business. Your job role will involve in:
*Conduct financial,compliance and operational audits to evaluate the adequacy/appropriateness and effectiveness of internal controls,risk management process and corporate governance practices within business operation of the Group. 
*Review quarterly management accounts and year end audited statutory accounts,including related party transactions.
*Make value added recommendations to reduce cost,improve processes or rectify weaknesses in controls.
*Preparation of comprehensive audit reports on assigned activities.
The candidate
To be successful, you will be a Malaysian age 26-35, possess a Bachelor degree in Accountancy or professional qualification ACCA or CIMA. The ideal candidate for this role must be someone who have working experience (1-2 years) in internal auditing role within public listed company environment. Candidate should have a good knowledge of current Malaysian accounting and audit standards.
To be able to play a successful role, we are looking for candidates with a good command of English,both spoken and written besides conversant in BM and Chinese/Mandarin. Once on board, he/she must also be able to travel for audit assignments.

The reward
Our client will offer an attractive remuneration package to successful candidates. The incumbent will get to work on a 5-day week environment.
If you feel and believe that you have the right industry skill set and the necessary experience to succeed in this new challenging role, then please forward a copy of your resume (in Word format) to us for our review.

Application for the job
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online by clicking the apply link button 'Apply to this position' below to submit your resume.
Alternatively, you may forward a copy of your resume directly to us at CHRISJAC via our E-mail: jobs@chrisjac.com.my
The roles are immediately available and suitable candidate(s) will be invited for interview with our client upon receiving the application.

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

Job Responsibilities

• Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline.
• Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets.
• Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner.
• Prepare audit reports with value-added recommendations to improve internal control and governance practices.
• Prepare and preserve the audit work documentation such as working papers, supporting document and others.
• Perform any other duties and responsibilities as and when necessary.
   

Job Requirements

• Possess at least a Degree in Finance, Accounting, Business Management, Engineering or related field of study. Preferably in ACCA, CPA, CIA or other recognized qualification.
• Being observant and has curiosity about business operations.
• Strong analytical ability and proficient in Microsoft Office applications.
• Willing to be stationed at / travel to Bintulu factory.
• Willing and able to travel extensively within a short notice period.
• With minimum one to two years of working experience in operational, financial and compliance audit, preferably candidates with exposure in manufacturing environment and willing to pursue a career in manufacturing industry.
• Candidate with external auditing experience or fresh graduates are also encouraged to apply.

Perks & Benefits

• Medical insurance
• Personal development opportunities
• Fitness membership

[立即招募的優先工作]

• 職位：內部稽核主管。
• 薪資：RM3000-4000。
• 工作地點：吉隆坡市中心（每週5天）。
  
• 工作時間：上午 8.30 至下午 5.30（週一至週五）。
  

職位描述
我們的客戶是一家成熟的上市公司，主要核心業務為金融服務、保險和資訊科技。他們的公司總部位於吉隆坡市中心。目前他們正在招募經驗豐富的內部稽核主管加入他們的專業團隊。
對於經驗豐富的內部稽核專業人員來說，這是一個在市場領先的業務中進一步發展職業生涯的好機會。隨著業務活動的多元化，將進一步提高和加強審計專業水準。
關於工作
作為內部稽核主管，您將與內部稽核經理和團隊成員密切合作，以在整個企業範圍內實施持續的內部稽核計畫。您的工作角色將涉及：
*進行財務、合規和營運審計，以評估集團業務營運中內部控制、風險管理流程和企業管治實務的充分性/適當性和有效性。
*審查季度管理帳目和年終審計的法定帳目，包括關聯方交易。
*提出增值建議以降低成本、改善流程或修正控制中的弱點。
*針對指定活動準備全面的審計報告。
候選人
要獲得成功，您必須是年齡 26 至 35 歲的馬來西亞人，擁有會計學士學位或 ACCA 或 CIMA 專業資格。該職位的理想候選人必須是具有上市公司內部審計職位工作經驗（1-2 年）的人。候選人應充分了解馬來西亞現行的會計和審計標準。
為了能夠發揮成功的作用，我們正在尋找除了精通國語和中文/普通話之外，還具備良好的英語、口語和寫作能力的候選人。一旦登機，他/她還必須能夠前往執行審計任務。

獎勵
我們的客戶將為成功的候選人提供有吸引力的薪酬方案。任職者將在每週 5 天的環境中工作。
如果您感覺並相信自己擁有合適的行業技能和必要的經驗來成功勝任這個充滿挑戰的新角色，那麼請將您的履歷副本（Word 格式）轉發給我們供我們審核。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以點擊下面的申請連結按鈕「申請此職位」來在線申請並提交您的簡歷。
或者，您也可以透過我們的電子郵件將您的履歷直接轉發給CHRISJAC ： jobs@chrisjac.com.my
這些職位立即可用，收到申請後，我們將邀請合適的候選人與我們的客戶進行面試。

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

Opportunity to join a dynamic brand
Permanent full-time opportunity based in Canberra




About Our Client

Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.



Job Description


Assess the functionality and refine the framework of current financial controls
Manage and update a comprehensive database of company policies, procedures, and protocols
Enhance customer service by refining financial control and auditing methodologies
Conduct thorough investigations and testing to detect and address vulnerabilities
Develop innovative audit initiatives to bolster financial controls
Coordinate internal client sessions and supervise financial disclosures




... Click here to view more detail / apply for Internal Auditor

Job Title: Internal Auditor
Location: UK, Flexible Location + Hybrid Working Arrangements
Compensation: Competitive + Benefits
Role Type: Full time / Permanent
Role ID: SF55753

At Cavendish Nuclear we're working to create a safe and secure world, together, and if you join us, you can play your part as an Internal Auditor at one of our UK sites, including Bristol, Leicester, Warrington, Newbury etc.

The role
As an Internal Auditor, you'll have a role that's out of the ordinary. It is an exciting opportunity to contribute to Cavendish Nuclear's success by supporting senior leaders in ensuring excellence across the business. You will join us in delivering a robust system of assurance and be a key player in our dynamic team.

Day to day, you'll support the Senior Business Assurance Officers in the delivery of their responsibilities:

• The assurance process and related arrangements and also the three years look ahead planner of assurance reviews
• Establish, maintain, and report Key Performance Indicators (KPI) related to the delivery of the Assurance Programme including trends
• Be the primary focal point and drive the delivery of the Assurance Programme for Cavendish Nuclear

This role is full-time. The successful candidate can work compliantly from any Cavendish Nuclear site or location on a hybrid basis.

Essential experience of the Internal Auditor

• Relevant and recent UK experience in the Nuclear or other highly regulated industry
• ISO standards working knowledge and auditing against standards
• Health and Safety / Project Management knowledge desirable
• High level of written and oral communication skills

Qualifications for the Internal Auditor

• Technical Degree or equivalent is desirable

Security Clearance
The successful candidate must be able to achieve and maintain Security Check (SC) security clearance for this role.

Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held.

What we offer

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Reservists in the armed forces receive 10-days special paid leave
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
• Autonomy to perform the role.
• Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing.

Cavendish Nuclear
As a leader within the UK nuclear industry, Cavendish Nuclear, part of Babcock International Group, provides a comprehensive range of critical nuclear solutions in clean energy, defence and civil new build and decommissioning projects. Together, we're innovating to make nuclear safer, faster and cost-effective across the nuclear energy life cycle. Your career with us could take you anywhere within Babcock International Group - from Canada, the USA to Japan. Work with us to create a safe and secure world, together.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Closing Date: 06/05/2024

#CAVDESTNUC

#CAVDESTNUC

Proud member of the Disability Confident employer scheme

Role Responsibilities:

• Develop and execute a risk-based internal audit plan
• Conduct audits of business processes, systems, and controls to identify weaknesses and areas for improvement
• Prepare audit reports detailing findings, recommendations, and action plans
• Assess and prioritize risks across various business units and processes
• Monitor changes in the regulatory environment and ensure compliance with applicable laws and regulations
• Communicate audit findings and recommendations to senior management and stakeholders
• Collaborate with management to implement audit recommendations and monitor progress
• Identify opportunities for process improvements and operational efficiencies
• Stay updated with industry trends, best practices, and emerging risks to continuously improve the audit function

Role Requirements:

• Bachelor's degree in Accounting, Finance, or related field; CIA, CPA, or other relevant certification is preferred
• Minimum 5 years of internal audit experience
• Strong knowledge of internal audit methodologies, risk management principles, and regulatory requirements
• Excellent analytical, problem-solving, and organizational skills
• Proficient in Microsoft Office Suite and audit software tools
• Strong interpersonal and communication skills, both written and verbal

We regret that only shortlisted candidate will be notified.

- Oversee and manage all financial and financial related processes in the Company to ensure compliance

- Set targets for and supervise all accounting and finance personnel

- Ensure delivery of timely and detailed financial reports and statements

- Conduct internal audit of existing financial, operational and compliance processes and controls

- Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for:

· Purchasing Department

· Delivery & Billing

· Accounts Receivable

· Accounts Payable

- Identify and deliver reports of audit issues and recommendations for improvements to existing internal controls & any communication lapses

- Plan, design, develop, implement and ensure compliance of new and or improved internal organization controls, methodologies and processes

• Be part of a globally renowned marketing communications company
• Opportunity to work with diverse sectors and cutting-edge technology

About Our Client

Our client is a global powerhouse in the advertising and marketing industry that provides innovative solutions to clients around the world. With a rich history and a commitment to creativity, we are at the forefront of shaping the advertising and marketing landscape. Operating across diverse sectors, our client is known for its strategic approach, cutting-edge technology, and dedication to delivering impactful campaigns.

Job Description

• Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
• Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
• Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
• Support the team in delivering to the Function's Key Performance Indicators (KPIs).
• Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
• Maintain complete and accurate work papers to a high-quality standard.
• Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
• Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
• Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
• Assist with the preparation of Management and Audit Committee reporting
• Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group

The Successful Applicant

• Degree in Accountancy or related field
• 5 years of internal audit and/or external audit experience
• Demonstrate strong analytical skills with the ability to think objectively
• Exhibit effective communication skills and confidence when engaging with stakeholders
• Travelling required

What's on Offer

This permanent full-time position gives you the opportunity to make a significant impact in a global marketing communications company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

Müller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Müller which employs over 24,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Müller brand is ranked at No.7 in The Grocer’s Top 100 list of Britain’s Biggest Brands, and is also the 7th most chosen brand in the UK.

Müller has been a loved brand in the UK for over 30 years. It’s a household name – and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year.
Müller pride ourselves on offering support to help develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer our employees numerous benefits as part of your employment, including:

- Competitive Salary
- Bonus scheme
- Health Care Package
- Contributory pension plan
- Life Assurance
- Employee Assistance Programme
- Generous annual leave increasing with service.
- Flexible benefits programme

· In addition, our employees have access to a Rewards Benefits Programme, giving you a range of discounts across 800 retailers online and in store.
We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad.
Group Internal Auditor key responsibilities will include: -

- Support with the planning, conducting and processing of internal audits in our subsidiaries and group branches in UK and abroad.
- Judging the appropriateness and effectiveness of existing control systems
- Analyzing and assessing business processes in order to identify process-related improvement potentials.
- Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives
- Agreement of corrective actions and their follow up
- Development of team-internal audit standards, concepts and procedures

Group Internal Auditor key skills & experience: -

- Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous.
- A minimum of 2 years’ experience in audit or consulting is required; experience in dairy industry is advantageous.
- Analytical skills in extracting key points of significance, reliable and independent way of working.
- Strong communication skills as well as diplomatic appearance
- Good working knowledge of MS Office Applications and SAP; Big Data Analysis skills are advantageous.
- Excellent English language capabilities, good German language capabilities are advantageous.
- Flexibility in working arrangement especially regarding travelling within Europe.
- Enjoy working in a team and a high level of engagement.


The Process
If you have the skills and experience in the above areas and would like to be considered for this role, please apply at www.mullercareers.co.uk

#L1 – MB1 #LI-Hybrid

The Company

Our client, a company in the manufacturing sector, is currently seeking an Internal Auditor to join their dynamic team.

The Role

The role involves planning and executing financial and operational audits as per the approved annual audit plan, utilizing a risk-based approach. This includes implementing data analytics techniques in projects, ensuring timely completion within allocated budgets. The job also entails evaluating process effectiveness, internal controls, and compliance with corporate governance, identifying areas for improvement, communicating findings to local management through closing meetings, preparing detailed audit reports with recommendations, maintaining accurate workpaper documentation, handling ad hoc tasks and special projects, and suggesting improvements in departmental systems, processes, or documentation.

Your Profile

The ideal candidate should possess a recognized degree in Business Analytics, Accountancy, or an equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA). They should have at least 5 to 6 years of post-qualification audit experience, preferably gained from a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Experience in the manufacturing industry would be advantageous. Proficiency in auditing tools and techniques like risk-based audit planning, analytical review, computer-assisted audit technique, and data analytics is required. The candidate should demonstrate strong analytical and critical thinking skills, along with excellent business communication, interpersonal, and report writing abilities. Additionally, a willingness to travel overseas for approximately 50% of the time is necessary for this role.

Apply Today

Please send your resume, in WORD format only and quote reference number ET12957113, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020

• Be part of a globally renowned marketing communications company
• Opportunity to work with diverse sectors and cutting-edge technology

About Our Client

Our client is a global powerhouse in the advertising and marketing industry that provides innovative solutions to clients around the world. With a rich history and a commitment to creativity, we are at the forefront of shaping the advertising and marketing landscape. Operating across diverse sectors, our client is known for its strategic approach, cutting-edge technology, and dedication to delivering impactful campaigns.

Job Description

• Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
• Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
• Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
• Support the team in delivering to the Function's Key Performance Indicators (KPIs).
• Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
• Maintain complete and accurate work papers to a high-quality standard.
• Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
• Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
• Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
• Assist with the preparation of Management and Audit Committee reporting
• Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group

The Successful Applicant

• Degree in Accountancy or related field
• 5 years of internal audit and/or external audit experience
• Demonstrate strong analytical skills with the ability to think objectively
• Exhibit effective communication skills and confidence when engaging with stakeholders
• Travelling required

What's on Offer

This permanent full-time position gives you the opportunity to make a significant impact in a global marketing communications company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

• Be part of a globally renowned marketing communications company
• Opportunity to work with diverse sectors and cutting-edge technology

About Our Client

Our client is a global powerhouse in the advertising and marketing industry that provides innovative solutions to clients around the world. With a rich history and a commitment to creativity, we are at the forefront of shaping the advertising and marketing landscape. Operating across diverse sectors, our client is known for its strategic approach, cutting-edge technology, and dedication to delivering impactful campaigns.

Job Description

• Understand the strategic direction and values of the Function, ensuring that activities and behaviours align with the Function and company standards.
• Lead audit projects, including planning, assigning tasks, reviewing work, and finalizing audit reports to meet functional and industry standards.
• Supervise internal team members, external consultants, and guest auditors as appropriate on audit projects.
• Support the team in delivering to the Function's Key Performance Indicators (KPIs).
• Assist in developing audit programs by identifying key financial, operational, technology, and business risks.
• Maintain complete and accurate work papers to a high-quality standard.
• Collaborate with the Function's leadership team to build and maintain relationships with key stakeholders, seeking feedback to ensure effective risk mitigation
• Work with the business to facilitate improvements in the controls environment, ensuring risks are mitigated to an acceptable level
• Ensure that reported actions agreed with management are followed up to establish their satisfactory completion
• Assist with the preparation of Management and Audit Committee reporting
• Work with other team members to ensure audit work and projects provide appropriate assurance throughout the Group

The Successful Applicant

• Degree in Accountancy or related field
• 5 years of internal audit and/or external audit experience
• Demonstrate strong analytical skills with the ability to think objectively
• Exhibit effective communication skills and confidence when engaging with stakeholders
• Travelling required

What's on Offer

This permanent full-time position gives you the opportunity to make a significant impact in a global marketing communications company.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

ComfortDelGro Australia (ComfortDelGro) is a wholly owned subsidiary of ComfortDelGro Corporation, a Singapore Exchange listed land transport multinational.  ComfortDelGro Corporation Australia (CDC) is one of the largest land transport operators in Australia. Operating since 2005 across six States and Territories, we employ over 4,000 employees to provide 60 million customer connections every year. We operate public and charter bus services in New South Wales, Victoria, the Northern Territory, Queensland, and the Australian Capital Territory, as well as non-emergency patient transport services (National Patient Transport) in Victoria, New South Wales, and Western Australia. Other ComfortDelGro businesses include a taxi network service provider based in Perth (Swan Taxis) and an outdoor advertising company (Moove Media) based in Victoria and New South Wales. We are committed to enabling and growing sustainable communities through delivering and evolving transport solutions. Using the knowledge, experience, and resources of our global networks, we strive to deliver only the highest quality customer experience…

Click here to view more detail / apply for Internal Auditor

Austral Fisheries is looking for an Internal Auditor, responsible for overseeing and directing the financial and corporate functions of the Group, as well as assisting the CFO in its overall management and strategic direction.

Co-ordinate and manage financial accounting requirements:
- Assess major capital expenditure -including assessments, feasibilities and post capital expenditure reviews.
- Manage cash flow and treasury functions.
- Manage half yearly and annual reporting for Japan.
- Manage, maintain and develop relationships with financial institutions and prepare half yearly and annual reports for them.
- Participate in business planning on behalf of the board.
- Attend all meeting of Directors & Shareholders.

Oversee management accounting activities
- Manage the development, compilation, preparation and distribution of appropriate operational budgets
- Review monthly management accounts.
- Manage and assist with preparation of profit projections

Manage Profit Improvement Initiatives
- Work with the Board, CEO & managers and staff on improving profitability across all areas of the business.
- Implement cost control policies & related reporting to assist in keeping expenditure within budget.

Effectively assess and manage risk:
- Oversee and manage all insurances.
- Ensure appropriate reporting is completed for all risk management areas.

Promote and adopt a proactive approach to occupational health and safety

- Consider and adhere to occupational health and safety issues in all aspects of duties performed by division.
- Report all observed safety incidents and hazards and recommend improvements, where appropriate.
- Review all business risks and report back to the board of all OH&S and governance reporting.

Skills and Attributes:
- Tertiary qualifications in Accounting or Business with CA or CPA qualifications ( or equivalent experience)
- Combined minimum of 8 years experience in both financial and management accounting
- Up to 5 years experience managing/ supervising staff
- Sound experience in financial management/ budgeting and cost control
- Competent user of accounting packages and sound knowledge of MS Office products such as Excel, Word, Outlook and PowerPoint
- Sound ability to liaise effectively with all levels of industry participants
- Qualifications / experience in company secretarial matters

Role: Internal Audit

Hiring Entity: Asia Digital Exchange Pte. Ltd. (“AsiaNext”)

Location: Singapore, on-site

Job Type: Permanent role

About Us

AsiaNext is a trusted digital exchange for institutional investors in Asia and globally. It will offer integrated listing, trading, and post-trade services for digital assets, including digital payment tokens. This joint venture between SBI Digital Asset Holdings Co., Ltd. (SBI DAH) and SIX Digital Exchange (SDX) will provide an institutional-grade platform to enable the tokenization and trading of existing securities and non-bankable assets.

AsiaNext will support the growing institutional demand for trading of public and private digital assets. It will leverage the extensive networks of SBI DAH in Asia and SDX in Switzerland and Europe, as well as their joint expertise in fulfilling institutional investors’ needs. Both SBI DAH and SDX have demonstrated leadership in digital asset markets globally through multiple investments, issuances and initiatives in this space.

Why Join Us?

With SIX Group AG and SBI Digital Asset Holdings Co., Ltd. as shareholders, AsiaNext has significant financial backing supporting its mission of building the world’s first institutional-grade digital exchange for institutional investors, and fostering trust through rigorous security and compliance to regulations. The team comprises members with traditional finance, digital finance and technology background spanning decades at UBS, JPMorgan, SIX, Thomson Reuters, MAS, SGX, DBS, Citi, Credit Suisse, Barclays, securities tokens and crypto exchanges, and many others.

If you are looking to develop your career in a professional and well-run environment, yet which moves and grows rapidly, join our diverse and talented team to build the digital exchange of choice for institutional investors.

About This Role:-

Reporting to the Audit Committee of the Board of Directors, you will be responsible in reporting and communication to the Audit Committee in annual audit plan preparation.

Responsibilities

• Lead, plan and perform internal audit projects
• Contribute to Internal Audit Risk Assessment and Annual Audit Plan development
• Conduct Internal Audit assignments according to the annual audit plan and implement audit plan including planning meetings, audit procedures, business review, gathering and analyzing data.
• Perform independent reviews and evaluations of management operations and activities to:-

- Understand key business risks and review adequacy and effectiveness of processes by which they are identified and managed

- Apply data analytics, e.g. big data analysis, analytical audit procedures to identify focus areas

• Review the controls which ensure reliability, consistency and integrity of financial, managerial and operational information
• Review the process and systems established by Management to ensure compliance with those policies, plans, procedures, laws and regulations which could have significant impact on operations
• Document the results of internal audits
• Report audit findings to senior management and to the Audit Committee of the Board of Directors
• Follow-up with business unit controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
• Coordinate and proactively communicate findings and observations within the Compliance & Risk team

Qualifications And Experience

Education

• A recognised degree in Accountancy / Business / Commerce / Finance or related fields
• Professional qualifications (e.g. CA/CIA/CPA or equivalent)

Experience and Skill

• More than 15 years of internal audit experience in financial institutions/fintech such as investment banks, foreign exchange institutions
• Expereince in market, credit risk, IT audit and blockchain
• Good understanding of risk management and internal control, and a well-developed financial institutions awareness.
• Good understanding of traditional financial products (FX, Equities, Bonds, Derivatives, Commodities) and Digital Assets (Cryptos, Stablecoins, Loans, NFTs)

Employment Benefits

• Competitive staff benefits - annual leave, life insurance, and medical insurance (includes dependents)
• Competitive remuneration including variable bonus

How to Apply:-

If you are ready to take up a new challenge in a dynamic and fast-growing platform, please send your resume to hr@asianext.com, stating your name and title of the position applied for in the subject line.

Only shortlisted candidates will be contacted for further discussion. All personal data collected will be kept strictly confidential for recruitment purpose only.

AsiaNext is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, colour, sex, gender identity or expression, sexual orientation, age, non-disqualifying physical or mental disability, national origin, or any other basis covered by appropriate law.

Disclaimer

Asia Digital Exchange Pte Ltd (“AsiaNext”) would like to inform you that all our job vacancies are published on our official company website and LinkedIn page. AsiaNext uses only the following reputable third-party job sites – MyCareersFuture, LinkedIn, Jobstreet and Indeed. We advise prospective candidates to exercise caution and not apply for or share personal information for any job posting with any unauthorised sources.