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- ...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group...
MYR 135,000 - 165,000 per year
...providing top-tier financial services, with a strong emphasis on technology and innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance with regulations. ~Identify potential risks and provide...MYR 162,000 - 198,000 per year
...supports its employees with resources and opportunities for professional growth. Job Description ~Plan, execute, and oversee IT audits to ensure compliance with internal policies and regulatory standards. ~Identify risks and evaluate the effectiveness of IT controls...MYR 10,000 - 13,000 per month
...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...MYR 5,000 - 7,500 per month
...Malaysia and is known for delivering high-quality services to its customers across the region. Job Description ~Plan and execute IT audits across infrastructure, applications, databases, and cybersecurity controls in line with internal audit methodology and standards....- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver quality audits. We are looking for a passionate and detail-oriented Audit Manager to lead our team and manage comprehensive audit engagements while fostering innovation and growth....
- ...Review, develop and recommend changes in accounting systems and controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in tax reporting processes -Prepare audit paperwork in accordance...
- -to prepare confirmation (e.g. bank, debtor, supplier and/or solicitor confirmation) for the audit team -to follow up the confirmation reply -to assist the audit team member to extract documents in relating to statutory records from company secretary office...
- ...Were Hiring: Manager IT Governance Location: Kuala Lumpur Malaysia Work Mode: Onsite Job Type: Contract About the Company... ...Act as the focal point for IT internal and external audits coordinating with auditors and tracking remediation plans for audit...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors... ...'s audit methodology, regulatory requirements using applicable IT systems and tools. Identify the significant accounting and auditing...
- ...The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been... ...Knowledge of F&B cashiering, front desk cashiering and night audit. • IT qualification (Fidelio & Micros）/ training. • Proficient in Microsoft...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- Key Responsibilities -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements across a portfolio of clients. -Develop tailored audit strategies aligned with regulatory requirements and business objectives....
- ...with regulators, partners, and clients. As an Associate, Internal Audit, you play a critical role in safeguarding the organisation by... ...technology, fintech, or financial services environment. -Exposure to IT controls, systems audits, data analytics, or technology risk....
MYR 1,800 - 2,800 per month
...assignments with minimum supervision Work independently with deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important clients’ matters; Engage various team members in the...- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- Job Responsibilities -Assist in conducting assigned audit engagements successfully to clients. -Assist in ensuring compliance with established control procedures by examining records, reports, operating practices and documentation. -Assist in verifying assets...
- -To handle full statutory auditing and accounting assignments independently. -Participate in client assignments from beginning to end including undertaking audit planning and filed work with minimal guidance and ensure well-documented audit work papers to support audit...
- ...the Company Oxydata Software Sdn Bhd, a 100% Malaysian-owned IT company established in 2006, is a trusted technology partner specializing... ...as Icinga, Netflow, and PRTG Support cybersecurity reviews, audit investigations, and regulatory reporting requirements...
- ...Were Hiring: Manager / Senior Manager, IT Infrastructure Services Location: Kuala Lumpur, Malaysia Work Mode: Onsite Job... ...performed regularly Collaborate with IT Security and internal audit teams to address cybersecurity risks and close audit findings...
- ...client an Accounting Firm in Melaka. With the current expansion they are looking for potential candidate to fill the position of Audit Assistant to be based in Bandar Hilir Melaka Salary: RM2300 OT Allowance Working Days : 5 working days (8:30am - 5:30pm)...
- ...Were Hiring: Manager IT Security Location: Kuala Lumpur Malaysia Work Mode: Onsite Job Type: Contract About the Company... ...teams and external auditors to support security and compliance audits Drive continuous process improvements across security operations...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology. -Execute substantive testing, including vouching for documents, bank reconciliations...
- -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting in the preparation of audit reports. -Learning and using audit software and tools. -Participating in team meetings and training...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key... ...equivalent business experience in Financial Services industry. For IT Auditors experience in IT controls and testing is a must. Strong...
- ...Were Hiring: Engineer IT Security Location: Kuala Lumpur Malaysia Work Mode: Onsite Job Type: Contract About the Company... ...and external auditors to support IT security and compliance audits Drive continuous improvement across security operations through...
- ...Documentation: Create or update technical manuals, user guides, and IT knowledge base articles IT Projects: Support, test, and... ...patches and system migrations Inventory Management: Conduct audits of hardware and software assets Person Specifications Education...
- ...Membantu dalam penambahbaikan sistem kecil, skrip dan tugas pengaturcaraan asas apabila diperlukan. Mengekalkan inventori aset IT, termasuk perkakasan, lesen perisian dan dokumentasi berkaitan. Menyediakan sokongan untuk persediaan dan penyelenggaraan PC, pencetak...
- We are looking for a motivated and detail-oriented Audit Intern to join our audit team. This internship offers students the opportunity to gain hands-on experience in audit and taxation, while working closely with experienced professionals in a supportive environment....