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- ...DRSC Assurance - Internal Audit - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant... ...effectiveness of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure to...
- ...Responsibilities: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting... ..., business requirements, and feasibility of implementation; Consult with clients to evaluate and make recommendations on process...
- ...Title: DRSC Assurance – Internal Audit – Consultant / Senior Consultant What impact will you make? At Deloitte, we offer a unique... ...and highlight key risk areas for various clients. Perform compliance reviews related to the relevant legislations, guidelines, and...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst... ...of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based... ...financial, operational, and business processes, to verify compliance with the Group’s policies, procedures, and relevant laws and...
- ...most valuable resource as both an analytical laboratory and as consultants to assist the client in navigating the regulatory approval... ...Amcen lab test products for quality control, research, vendor compliance and against regulatory requirements so that clients can be sure...
- ...frozen goods. Responsibilities: To oversee, monitor and assess the company’s compliance and ensuring adherence with internal policies and external regulations by conducting regular audits and risk assessments to identify potential compliance issues and areas for...
- ...Business Nature: Providing management consultancy services tailored for the engineering... ...Expatriate hiring, onboarding, and regulatory compliance management Goal Goal: To... ...external agencies for regulatory reporting and audit support 7. Manage and optimize ERP and...
- ...Business provides in account, audit, tax and business advisory services and be part as a positive role towards the growth expansion... ...• Familiar with accounting and audit procedures and to ensure compliance of Malaysian laws and approved accounting standards • Perform...
- ...Contribute to the development, revision, and implementation of compliance frameworks, procedures, and standard operating procedures (SOPs... ...4. Prepare documentation and assist during internal/external audits, regulatory inspections, and certification assessments....
- ...lines) within Assurance include External Audit, Climate Change and Sustainability... ...properly executed, documented and concluded in compliance with Quality & Risk Management... ...operate. Working across assurance, consulting, law, strategy, tax and transactions, EY...
- ...Advisory Sdn Bhd (formerly VY Corporate Advisory Sdn Bhd), in association with SFAI Malaysia PLT, was founded to deliver top-notch Audit and Tax services. We are proud to be recognised as an ACCA Approved Employer, underscoring our commitment to professional excellence...
- ...proactive approach to all assignments. - The firm provides audit, assurance, financial due diligence and investigation, tax compliance and advisory, tax audit, tax incentive review, and other business consultancy. SGA serves a wide range of industries including...
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- ...traditional banks. This is an exciting opportunity for an experienced compliance professional to work in a fast-paced, high-impact fintech... ..., jurisdictions, and customers. -Support regulatory audits, inspections, and internal compliance testing activities. -...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...processes and liaise with auditors as required. -Ensure compliance with internal policies, standards, and regulatory requirements....
- ...industry, allowing us to serve you with the best and latest solutions. Job Responsibilities Perform significant risk assessment and audit procedures according to an audit plan Assess audit evidence to derive conclusions in response to audit objectives Analyse...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- ...Monroe Consulting Group is partnering up with a leading fintech company, looking for a Senior Compliance Officer. You will be part of the Business Compliance team and will play a... ...Risk Assessments requests, inspections & audits. Have a core focus on monitoring changes...
- ...operator in Malaysia that serves over 1 million customers daily. Responsibilities: - Perform physical Stock Count, Cash Count & Compliance Audit. - Assist team leader in stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis, and store...
