Internal Auditor HPS Partners Pte. Ltd. Kuala Lumpur (Kuala Lumpur)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Melaka (Melaka)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Pulau Pinang (Pahang)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Perak (Perak)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Kuala Perlis (Perlis)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Kuala Selangor (Selangor)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Sarawak (Sarawak)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Kuala Terengganu (Terengganu)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Auditor HPS Partners Pte. Ltd. Labuan (Labuan)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

sekitar 6 tahun lalu

Internal Audit PT. Kresna Reksa Finance Makassar (Sulawesi Selatan)

Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah Aktif melakukan tugas tugas lain yang di rasa perlu dalam upaya mencapai target audit

sekitar 6 tahun lalu