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...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...enable accountants, bookkeepers, company secretaries and legal advisors (our "BPO Associates") to work more efficiently by accessing...
...relies heavily on 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 are looking for a dedicated, passionate and highly driven individual to join our team....
...Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within the organization and...
...Technical Advisor Join the Magic
Our Mission
At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their...
...Responsible for organising 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
Manage engagements by defining the audit strategy...
...environment at a fast-paced and dynamic technology firm, then you should join 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 Over Financial Reporting (ICFR). We believe a successful...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
...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 essential to the organization...
...the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit... ...Cultivate strong client relationships, serving as a trusted advisor and primary point of contact for audit-related matters.
Mentor...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless opportunity to thrive.
Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy....
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
...Transfer price validation to ensure accuracy.
Ensure legal and control compliance.
Backup for Pricing Coordinator, fellow Tactics Advisor and Pricing Supervsior.
Any other ad-hoc business requirement, eg: support business plan.
Requirements:
Bachelor's Degree...
...with relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices, and regulatory requirements...
...Pharmaceutical Advisor, Principal page is loaded Pharmaceutical Advisor, Principal
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted 2 Days Ago job requisition id JR-46530 FIND YOUR 'BETTER' AT AIA
We don’t simply believe in being...
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service lines, etc.
Prepare proposals for clients after understanding their requirements and presenting the same to Management/Audit Committee...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Responsibilities:
Assisting the engagement directors and manager-in-charge in carrying out quality audit and other assurance services to clients across various industries;
Managing all aspects of audit engagements including planning, administration, staff scheduling...