Search Results: 23,443 vacancies
...a minimum:
• To carry out internal audit fieldwork in accordance... ...programme under the guidance of Manager/Senior Consultant;
• To... ...carried out effectively;
• To assist/lead in the enterprise risk... ...experience do you have as an Internal Auditor?
What's your expected...
NeedsBridge Advisory Sdn Bhd
Malacca City, Malacca
5 days ago
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
1 day ago
...accounting and tax, corporate secretarial, international corporate structuring, fund administration... ...systemically evaluating and improving risk management, internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function...
TMF Group
Kuala Lumpur
2 days ago
...Take charge of and leads the Internal Audit function.
Min. 3 years of Internal Audits... ...audits findings and control measures to Management for merit and areas for improvements.... ...' experience do you have as an Internal Auditor?
How would you rate your English language...
TIME's group
Johor Bahru
5 days ago
MYR 2,800 - 3,500 per month
...the relevant discipline and have attended ISO9001/ISO14001/ISO45001 training or knowledge in developing or maintaining the above Management Systems
Applicants must be Malaysian citizens or hold relevant resident status.
Note: Salary will be in the range from RM2,...
Aja Eqs Certification M Sdn Bhd
Petaling Jaya
1 day ago
...Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
TIME's group
Ipoh
1 day ago
...optimise their capabilities to effectively manage their risk and compliance with... ...our efforts, we develop strong, stable internal controls to lead our clients to a mature... ...a part of a unique client proposition, assisting our clients to develop proper internal controls...
PwC Malaysia
Kuala Lumpur
4 days ago
...Review and evaluate adequacy and effectiveness of the Company’s Information security and cybersecurity internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
Evaluate IT risks and controls as...
Malaysia
Malaysia
3 days ago
...leakage.
Monitor and reduce issues highlighted in previous audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure deadlines in replying to queries are met.
Perform cinema spot-checks...
Golden Screen Cinemas
Petaling Jaya
2 days ago
...Job Scopes:
Assist to validate SOX control requirements with relevant stakeholders
Maintain the SOX control framework requirements... ...to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested...
YYC Advisors
Kuala Lumpur
2 days ago
...Job Responsibilities
Assist audit team with integrated financial, operational, and... ...articulate risk/control concepts and the internal audit role.
Perform other job-related... ...the organization.
Effective project management skills.
Willingness to keep up with industry...
Principal Financial Group
Kuala Lumpur
22 days ago
...senior team members on progress.
To liaise with audit partners, managers and clients as and when necessary to report on job progress... ...and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal,...
CH Yap
Kuala Lumpur
1 day ago
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
22 days ago
...pressure and meet deadlines
Computer literate and familiar with Microsoft Word and Excel
Willing travel to client workplace.
Manage time and multiple engagements effectively
Willing to learn and committed.
Job Benifits
Be able to gain audit and tax...
TBS & Co
Kuala Lumpur
22 days ago
...audit issues and recommendations to senior management;
Deliver an audit report with audit... ...mitigate business risks and strengthen internal controls;
Monitor the implementation... ...ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum...
Michael Page
Kuala Lumpur
4 days ago
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness... ...root causes, audit recommendations, and management-agreed actions.
Perform follow up... ...as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Soc, Cisa, Iso27001, It Audit,...
Finexus Group
Kuala Lumpur
2 days ago
...technology which requires IT-related risks to be managed adequately to safeguard information. The... ...driven individual to join our team. The internal audit department is tasked to review and... ...best practices.
Responsibilities
Assist the Head of Internal Audit in leading and...
Tranglo
Kuala Lumpur
4 days ago
...Resposibilities
Administer all sales, monitor auditor trail for various activities and keep... ..., late departures, no sales/voids, management bills, bill sequence and pay outs.... ...on the cashiering system immediately
Assist with payroll processing as necessary...
OSR Hospitality PNG Sdn Bhd
Bayan Lepas, Pulau Pinang
2 days ago
...other duties as requested by the HOD, Audit Committee or Senior Management
Assist/ develop risk-based audit programs
Assist/ prepare audit... ...services to different business units on matters related to internal controls
Anticipate emerging issues through data...
Qi Group
Selangor
21 days ago
...Financial
• Understand thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly...
Hatten Hotel Melaka
Malacca City, Malacca
4 days ago
