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...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls... ...-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide...
...Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics Group who...
...Job Description:
Audit Assignment Objective
# To ensure all assignment activities... ...the auditable areas with regard to its management, operating methods and compliance with legislative... ...reports generated from Computer Assisted Audit Techniques (CAATS) tools (where...
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...industry best practices.
Responsibilities
Assist the Head of Internal Audit in leading and coordinating...
...pursuit of education. Job Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
...Industrial & Employee Relations (Human Resources & Recruitment)
Assist in managing the day to day operation of HR effectively and efficiently,... ...by authorities.
Handle and prepare documents required for audit, accreditation, MQA visits or other government visits....
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...and management of technical issues
Assist with project management of the job...
...MS Excel
~ Preferably Entry Level specialized in Finance - Audit/Taxation or equivalent.
Job Requirements:
~ Candidate... ..., accounting and taxation works.
Works as an audit assistant manager within audit teams.
Works under guidance and instruction of...
...and communication skills
# IT savvy for Audit Express, BrassTax, S2000, and MIS
# WFH... ...)
Responsibilities :
Lead and manage audit engagements which include audit planning... ..., execution, review and reporting
Assist in the management of a portfolio of clients...
...to do their work more efficiently. They assist companies with a process review to convert... ...Supervision of assurance professionals and managing a team
Familiar with the regulatory... ...departments to ensure the smooth delivery of the audit process.
Demonstrate expertise in...
...forget the reason we're here: to delight our guests, Team Members, and owners alike.
The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...Check, inspect and reconcile bank deposits and payments.
Assist audit senior to complete all the audit field works and report....
...Support the Informatics team and provide recommendations to support the top management for the company’s medium to long-haul planning. Manage data-related projects relevant to the industry.
Job Description:
Support the Informatics Unit and bring together various...
...submissions to regional office, including the preparation of monthly management reports under both local and group basis and accounts... ...should have at least 5 years’ relevant experience preferably with audit and insurance industry experience will be an
added advantage...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
Identify and... ...of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned...
...understand complex F&B Material, Discovering profitable suppliers and initiate procurement partnerships join us as our Procurement Assistant Manager, and help us grow.
This job is located in Damansara Utama, Malaysia.
Qualifications
You have 5+ years experience of...