internal audit executive - California, United States - Times Group

Times Group California, United States

2 weeks ago

Description

Planning and performing operational and financial audits based on a Risk Based Audit Methodology.
Benchmark and evaluate business processes and identify opportunities for improvements.
Lead audit assignment, agree audit findings and value-added recommendations with line management.
Drafting audit reports and Audit Committee papers.
Develop and maintain productive working relationship with management.

Requirements:
Bachelor's Degree in Accounting/ Business Administration/ Finance/ Engineering or Information Technology from a recognized University.

A professional or associate member of the Institute of Internal Auditors (IIA), member of the Malaysian Institute of Accountants (MIA) or the Information Systems Audit and Control Association (ISACA) is preferred.

A Certified Internal Auditor or Certified Information System Auditor is preferred.
Those pursuing the Certified Internal Auditor (CIA), professional accounting certification (e.g. CPA, CA, ACA, ACCA, CIMA etc.) or Certified Information System Auditor (CISA) are preferred.

Minimum 3 years experience in an Internal Audit Department of a major organization / public listed company or external audit firm.

Previous auditable areas include cross function operation and financial review, contract, infrastructure or Information Technology/ Information System.
Previous exposure to audit computerised system, e.g. Accounts Payable (AP), Billing, Human Resource Management System (HRMS), Procurement, etc.
Working knowledge in Microsoft applications, Unix, Windows NT or CAATs, i.e. ACL and IDEA.
Possesses leadership skills, assertive, result-oriented with good interpersonal skills.
Good interpersonal and communication skills.
Good command of both written and spoken Bahasa Malaysia and English.
Able to work independently with minimum supervision.
Possesses own transport and willing to travel.
Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
How many years of auditing experience do you have?

Every day each member of our organisation contributes towards a common goal - to help create a safer and cleaner Malaysia.

You too can make a positive contribution to our nation's well-being by joining us.

Indah Water, your national sewerage company, is responsible for the development and management of a modern and efficient sewerage system.

As part of our services, we are currently operating and maintaining more than 8,000 sewage treatment plants (STP) & network pump stations, and more than 20,000 km of sewer lines.

But there is more to be done, such as building new sewerage infrastructure to meet the nation's rapid growth.

Every day each member of our organisation contributes towards a common goal - to help create a safer and cleaner Malaysia.

You too can make a positive contribution to our nation's well-being by joining us.

Indah Water, your national sewerage company, is responsible for the development and management of a modern and efficient sewerage system.

As part of our services, we are currently operating and maintaining more than 8,000 sewage treatment plants (STP) & network pump stations, and more than 20,000 km of sewer lines.

But there is more to be done, such as building new sewerage infrastructure to meet the nation's rapid growth.
Don't provide your bank or credit card details when applying for jobs.
Researching careers? Find all the information and tips you need on career advice.

#J-18808-Ljbffr

Executive - Internal Audit

2 weeks ago

Mawbiz California, United States

Both males and females are allowed to apply · Organization Type · Private Company · Number of hires for this role · Not Specific · As per company policy · Academic Qualifications · Masters in Accounting/Finance from any reputed institution. · CA (CC) is preferable. · Experienc ...
IT Auditor

4 days ago

Allan Gray Proprietary Limited California, United States

Career Opportunities: IT Auditor | Internal Audit | Internal Audit · Requisition ID · 8120 · - Posted - · South Africa · - · Risk and Internal Audit · - · Cape Town · The successful candidate will assist the Internal Audit team in executing internal audit activities withi ...
Director, Internal Audit

2 weeks ago

Jeniusbank California, United States

Join us on our mission to create a completely new, 100% digital bank that truly serves customers' best interests. We are a close-knit and fun-loving team of seasoned financial services professionals who came together for the challenge of building a bank from scratch - and we are ...
Senior Director Internal Audit

1 week ago

WaferWire LLC California, United States

Job Description: Internal Audit Director (IT Focus) · Position Overview: · Waferwire Cloud Technologies is seeking an experienced and dynamic Internal Audit Director with a focus on Information Technology (IT) to join our team. Reporting to the Chief Audit Executive, the Interna ...
Quality Assurance Manager

1 week ago

Bank of America California, United States

Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
Manager, Internal Audit and Compliance

2 weeks ago

Verkada California, United States

We are looking for an exceptional Manager, Internal Audit and Compliance to be the founding member of our internal audit team. Initially reporting to the Vice President of Finance, this role will be responsible for developing and executing Verkada's initial internal audit framewo ...
Solar Site Manager

2 weeks ago

Enel Cooper, United States

**General Information**: · **Country** · - USA**State/Region** · - Texas**City** · - Cooper**Team** · - Renewable Energies**Seniority** · - Senior (8+ years of experience)**Job Type** · - Permanent**Hire Type** · - Full-Time**Work Regimen** · - On-site**Posting Date** · - 09-May- ...
Senior Auditor

3 weeks ago

Bank of America California, United States

Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
Director of Internal Audit

1 week ago

VIA Technical California, United States

Job Title: Director - Internal Audit · Location: Fully Remote, USA · Below is a short summary of the job, its responsibilities, and its requirements. For more information, please contact inquire within. · Summary: · Our client's Internal Audit (IA) department assists the Audit Co ...
Sr Quantitative Fin Analyst

5 days ago

Bank of America California, United States

Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
Auditor, Internal

2 weeks ago

Standard Bank of South Africa Limited California, United States

Location: ZA, GP, Johannesburg, Baker Street 30 · To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. · ...
Internal Auditor

2 weeks ago

Msdiconsulting California, United States

Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations · Determine internal audit scope and develop annual plans · Obtain, anal ...
Manager, Internal Audit

2 weeks ago

Standard Bank of South Africa Limited California, United States

To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. · Contribute to the development and implementation of the Country ...
IT Audit Manager

2 weeks ago

Bloom Energy California, United States

IT Audit Manager · Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on ce ...
Internal Audit-Bengaluru-Analyst-Business Audit

2 weeks ago

Goldman Sachs Group, Inc. California, United States

What We Do · As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, · including the firm's governance processes and controls, and risk management, capital and anti-financial crime frameworks · , raise awareness o ...
Senior Analyst, Mobile Money Audit

2 weeks ago

Ghanabusinessweb California, United States

Posted on: 08-Aug-2023 · - · Permanent/Full Time · - · Accra · • This role is responsible for the implementation of high priority/risk mobile financial services audits as assigned and project manages medium to high priority proactive and reactive assurance work, in line with ...
Manufacturing Analyst

2 weeks ago

Northrop Grumman California, United States

Northrop Grumman Mission Systems (NGMS) is looking for you to join our team as a Manufacturing Analyst/Principal Manufacturing Analyst located in Sunnyvale, CA. · What you'll get to do: · Supports production, business, and other processes in a team-based low volume high complex ...
Internal Auditor

2 weeks ago

Admiral Group Plc California, United States

An exciting opportunity has arisen to join our Internal Audit team. This opportunity will help you to fast track your career in Financial Services and we fully encourage your development · Our audit team makes sure that the business is well controlled across the board. We bring ...
Auditor

2 weeks ago

Amcaauditing California, United States

AMCA is looking to for a CPA/CA/ACCA Qualified for the position of · Auditor. · The ideal candidate must have at least 1-2 years of work experience. · Experienced in their home country are also welcome to apply. · Responsibilities: · Planning financial audits by understanding o ...
Internal Auditor

2 weeks ago

Chrysalis High group California, United States

Job Summary: · We are seeking a highly skilled and motivated individual to join our team as an Internal Auditor. The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of our company's internal controls, risk management, and governance ...