Total 25 internal auditor job vacancies in kuala lumpur

• Position Title: Senior Internal Auditor.
• Salary: RM 6000-8000.
• Location: Central Business District(CBD @ 5-day week), Kuala Lumpur.

Introduction
This company, our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking a qualified Accountant to assume the role of Internal Audit Lead based at their corporate head office at Kuala Lumpur.
Roles & responsibilities
The role would be that of internal audit portfolio within the group of companies.
This key role will be responsible to carry out internal audits within the Group's subsidiaries and branches.
As Lead Internal Auditor you will be reporting to Internal Audit Manager.
Your job responsibilties will be as follows:
-Carry out audit assignments.
-Review principal business risks, internal financial controls, accounting systems and records.
-Review operational control systems and compliance with policies and procedures,accounting rules and other legislations.
-Prepare audit assignment reports on all issues encountered.
-Assign/plan and advise the work of Audit Executives.
-Assist Manager to undertake other audit tasks and assignments.
Job Requirements
Bachelor Degree in Accounting or professional accounting qualification ACCA/CIMA.
Significant with extensive internal and/or external audit experience on different industries.
Demonstrate full understanding of carrying out the full audit cycle.
Proficient in English and Bahasa Malaysia.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online through JOBSTORE by clicking the Apply button to submit your application. Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[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

• 職位名稱：高階內部稽核師。
• 薪資：RM 6000-8000。
• 地點：吉隆坡中央商務區（CBD @ 每週 5 天）。

介紹
我們的客戶這家公司是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和其他東協地區從事廣泛的商業活動。目前，他們正在積極尋找一名合格的會計師來擔任位於吉隆坡的公司總部的內部稽核主管。
角色和職責
該角色將是公司集團內部審計部門的角色。
此關鍵角色將負責在集團子公司和分公司內進行內部稽核。
作為首席內部稽核師，您將向內部稽核經理報告。
您的工作職責如下：
——落實審計任務。
-審查主要業務風險、內部財務控制、會計系統和記錄。
-審查營運控制系統以及政策和程序、會計規則和其他立法的遵守。
- 就遇到的所有問題準備審計任務報告。
-分配/規劃審計主管的工作並提供建議。
-協助經理承擔其他審計任務和指派。
工作要求
會計學士學位或專業會計資格 ACCA/CIMA。
在不同行業擁有豐富的內部和/或外部審計經驗。
表現出對執行整個審核週期的充分理解。
精通英語和馬來語。

如何申請
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。您可以選擇透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

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 (Jalan Raja Laut; 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 recomendations to reduce cost,improve processes orrectify 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

[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

Job Description

• Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.  
• Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors. 
• Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions. 
• Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings. 
• Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors. 

Experience desired (if any):  

• Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.  
• Working exposure in ISO27001, SOC, ISAE 3000.   
• It is preferable if the candidate possesses certifications Bachelor’s degree in Computer Science, MIS, Cybersecurity or related field. 
• It is preferable if the candidate possesses certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc. 

1. Establish sales strategy and source, qualify & sign new artists and labels

• Evaluate and establish contacts with potential labels/artists
• Participation in the negotiation and signing of partnerships with customers and proposal of best deal structure
• Analyse and track digital streaming performance, in-app placements and other related business processes

2. Grow, retain and delight existing labels/artists

• Grow content for labels/artists and optimize content performance on the platform through strategic actions and use of Believe's tools
• Coordinate with regional and global Editorial Marketing Partnership and Video Audience Development teams to obtain the best platform resources for customers
• Ensure optimal retainment of existing artists and labels on the best partnership structure
• Delight existing artists and labels with structured reviews and understand the real needs of customers with a quick response, and iterative improvement of service quality

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

To provide management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The individual will also contribute to management by providing appropriate business recommendations and assist in the delivery of overall audit plan and reporting to committees and management.

• Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.
• Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
• Coordinate and monitor audits performed by external auditors (for special projects, if any), other entities' auditors and other groups providing assurance.
• Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
• Assist with reporting overall results of audits to Board Committee and management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Proactively contribute to the development of the team through coaching, training, sharing of ideas and providing timely feedback to junior staff.
• Identify ways to improve the audit process and alignment among team members.
• Liaise with the control community and other members of the company to contribute to the improvement of an effective and efficient system of internal control.
• Develop rapport with business unit management through regular communication of changes in business operations, emerging risks, potential issues, etc.

Job Requirements:

• Minimum 4 years of internal/ external audit experience or in the Insurance, Financial Services, or a related industry.
• A relevant professional qualification such as Certified Public Accountant or equivalent.
• Knowledge with audit tools and other software such as ACL (data analytic tools) and MS Office, intermediate knowledge on IT
• Ability to work under pressure and meet achievements within time, cost and quality constraints.
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Job Description

Functional Responsibility:

• Promote AirAsia’s good governance 

• Support on cost efficiency, revenue enhancement and avoidance of revenue leakages

• Improve internal process to bring service excellence and enhance customer experience

Roles & Responsibilities

• Strengthen AirAsia brand image and customer advocacy

• Adopt AirAsia’s culture and follow AirAsia’s desired behaviour

• Ensure adequate self-development and training is undertaken to fulfil accountabilities

Functional Duties

• Responsible in establishing the Audit Work Program and ensure that audit is conducted as per the Audit Work Program across all the AOCs;

• To do audit preparation before the commencement of the Audit, i.e. prepare Audit Notification, Audit Planning Memorandum, document request list, etc.;

• To lead the Audit Team and ensure the Audit is meeting the objectives and completion of the assignment within the allocated resources;

• To compile and ensure the accuracy of fact and completeness of the Audit Report and Audit working paper;

• Assist the Corporate/Station/IT Audit Manager in all matters of internal audit, including planning the scope and procedures for audit engagements;

• To execute any cross function assignment within GIA department; and

• To carry out any tasks and works assigned by Audit Manager and above as and when needed

Roles Duties

• Perform preliminary review, including the internal control evaluation, with guidance from the Audit Manager

• Perform Audit assignment in accordance to the professional standards, within the scope and resource allocation limits of the Audit assignment

• Write the draft observation

• Ensure completeness of Audit working paper

• Perform ad-hoc audits on area of concerns as and when required

• Follow working procedures and ensure SOPs compliance

Traits

• Good command of English, both oral and written 

• Maintain high confidentiality and tactful

• Be able to carry out the work independently, objectively and professionally with utmost good faith

• Dependable and able to work under pressure

• Good organisational, leadership, and interpersonal skills

• Ability to make sound judgement and decision

• A person with self-confidence

Education - Bachelor Degree of any fields

Working experience - 3 - 4 years of experience in Internal Auditing

As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence to relevant laws and regulations.

Responsibilities:

• Examine financial statements, accounts, and records to ensure accuracy and compliance.

• Assess internal controls and risk management processes to identify weaknesses and vulnerabilities.

• Perform audits of financial operations to verify the reliability of financial information.

• Review and test financial data, transactions, and procedures for adherence to standards.

• Identify discrepancies, errors, or fraudulent activities and recommend corrective actions.

• Prepare audit reports outlining findings, conclusions, and recommendations.

• Communicate with clients or internal stakeholders to discuss audit results and suggest improvements.

• Ensure compliance with auditing standards, laws, and regulations.

• Maintain a high level of confidentiality when handling sensitive financial information.

• Develop and execute audit plans, including risk assessments and audit programs.

• Participate in continuous professional development to stay updated on audit techniques and regulations.

• Collaborate with cross-functional teams to address audit-related issues and implement solutions.

• Provide guidance and training to junior auditors and staff.

• Stay informed about industry-specific trends and changes in accounting and auditing standards.

• Contribute to the enhancement of internal controls and corporate governance.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field.

• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.

• Proven experience in auditing, accounting, or a related field.

• Strong knowledge of accounting principles, financial regulations, and auditing standards.

• Excellent analytical and problem-solving skills.

• Effective communication and interpersonal skills.

• Attention to detail and a high level of accuracy.