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- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue verification, reconciliation, and reporting across the cluster...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines. Job Responsibilities: Manage...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit... ...-up audit review is supported with adequate and effective management action plan for the closure of the audit issue -Conduct special...
- ...documentation, findings and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as... ...recommendations and discuss corrective actions with management and process owners. • Prepare well-documented audit...
- Position Responsibilities To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring... ..., and aligned with the organization’s governance and risk management fr amework. IT and Digital Audit - Conduct audits across...
MYR 10,000 - 13,000 per month
...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...- ...that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether... ...mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- ...Job Summary The Warehouse Manager is responsible for the overall leadership, strategic planning, and operational management of... ...planning and replenishment. Conduct periodic and random stock audits to maintain inventory integrity. Process Improvement & Strategy...
- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
MYR 135,000 - 165,000 per year
...commitment to innovation, excellence, and fostering a collaborative work environment. Job Description ~Plan, execute, and manage IT/Technical audits to evaluate the effectiveness of internal controls and risk management processes. ~Identify and assess potential risks...MYR 1,800 - 2,800 per month
...company policies, approved accounting standards and statutory Assist account manager and any other matters assigned. To complete assignments... ...To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate...- ...simultaneously takes responsibility for managing operational, location and processing risk... ...within the team. Ensure compliance with audit requirements by performing audit checks as... ...Level Agreements. To co-ordinate and assist the management team while initiating business...
- (a) Assist in statutory audit assignments for client. (a) Assist in prepare audit working papers in accordance with approved standards (c) Assist in drafting financial statements in compliance with Malaysian Financial Reporting Standards (MPERS) and Companies Act 2016...
- ...added solutions to support the Client's Management of Cash and control of Foreign Exchange... ...Treasury Service Delivery team in the role of Assistant Manager Operations , working together... ...implementation of internal and external audit points together with any issues raised...
- ...Why join us? Candidate will be part of Global Internal Audit (GIA) - Finance team in Kaula Lumpur, Malaysia reporting into the Senior Audit Manager – Finance. GIA Finance team supports GIA Finance Audit plan execution. Global Finance Audit team supports Finance...
- -To handle full set of monthly management accounts and ensure its timely submission -To prepare quarterly report submit to consol team... .... -To monitor daily cash flows position -To prepare audit schedule and draft financial statement -To prepare budget and...
- ...Job Responsibilities: To assist in full spectrum of HR activities, including payroll... ...benefits, training & development, performance management, general office administration and... ...documented processes, conducting internal audits to identify and address gaps, and...
- ...This exciting role within the Internal Audit department could be the perfect next opportunity... ...for a team member to join us as Audit Manager/ Audit Senior Manager . Can you say... ...Planning, Execution, and Oversight: - Assist in developing and implementing the annual...
- ...programme, project, cost, asset and commercial management, controls and performance, procurement... ...discussions with Country leaders. Assist with preparation of Annual budgets, and... ...explanations to ensure smooth and timely audits. Responsible for filing sales tax returns...
- ...required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies •... ...implements and follows up on Accounting SOP audits for all areas of the property. • Complies... ...each period. • Provide direction and assistance to other organizational units regarding...
- ...Job Description: Managing & Ensuring: 1)Deliver timely and accurate financial reports, including full sets of accounts, billing, reconciliations, and monthly financial statements. 2)Maintain precise and dependable financial records and support documentation....
- ...Job Position: Accounting Assistant Manager/ Accounting Manager Salary Up To RM11K Location: Shah Alam Job Descriptions:... ...Liaise with auditors, tax consultants and company secretary on audit, taxation and secretary matters Ensure compliance with accounting...
- ...Summary We are seeking a strategic and highly analytical Tax Manager or Assistant Manager to lead the tax compliance and advisory functions... ...compliance with local and international obligations. Audit & Liaison: Lead the coordination of tax audits and inquiries...
MYR 8,000 - 13,000 per month
...and analyze financial reports to support business decisions. ~Manage the budgeting and forecasting processes with accuracy and... ...insights to support strategic planning and growth initiatives. ~Assist in audits and liaise with external auditors when necessary. ~Support...MYR 7,000 - 8,000 per year
...Prepare monthly, quarterly, and annual financial statements and management reports. ~Lead period-end closing activities and provide... ...opportunities to recommend optimal business actions. Compliance, Audit & Leadership ~Manage year-end audits, tax compliance, GST, and...- ...Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited... ...Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned audit and tax projects,...