- ...Audit Senior Responsibilities # Perform engagements with a high level of responsibility and in compliance with statutory requirements and the firm's policies and procedures. # Support the planning, lead fieldwork, manage performance, and keep managers and partners...
- ...to something big! Reporting to the Regional Head of Corporate Compliance based in Singapore, the Compliance Manager will be a part of... ...risks, for example third-party due diligence, risk assessments and audits. • Support local management to define/promote compliance...
- ...is responsible to: Uphold the Group's compliance adherence to SOX regulations and sound... ...Reporting (ICFR). You will have ample IT audit and risk advisory experience in the technology... ...within a professional services or consulting environment, combined with ability to work...
- ...is to empower Integrated Informatics to deliver quality and compliance in an efficient way, right the first time. As part of the... ...standards or revisions to existing guidance/standards. Provide consultation and guidance to delivery and operational units across Informatics...
- ...encouraged to apply. Responsibilities: Assist in completing audit assignments under guidance. Work closely with audit seniors... ...requirements. Prepare audit working papers and carry out compliance fieldwork. Company Information Registration No.: AF0319...
- ...About DHL Group and Internal Audit: DHL Group is the logistics provider of the world... ...functions, e.g., Finance, IT, Compliance of the group. We provide independent and... ...objective auditing services and audit-related consulting services regarding compliance requirements...
- ...Compliance Review Manager GX Bank Berhad - the Grab-led Digital Bank - is the FIRST digital bank in Malaysia, approved by BNM to commence... ...stakeholders including business process owners and Internal Audit function. Identify industry best practices and share...
- ...management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit... ...relationship with the client and providing guidance to clients on a consultancy basis. # Takes a leadership role in professional, business or...
- ...Job Responsibilities: Plan, manage and lead audit teams to perform and deliver high quality assurance and compliance work for a portfolio of diversified clients. Demonstrates thorough knowledge and proficiency in technical skills necessary to review, oversee and...
- ...This job is an Audit Assistant who resolves client queries, analyzes financial statements, and maintains tidy audit papers. You might... ...External Auditing External Reporting Auditor's Report Compliance Auditing Auditing Audit Processes Audit Planning...
- ...Job Title: Senior Executive, Internal Audit Business Company: OMRON Headquarters (... ...Big 4 Internal Audit, Risk Management & Compliance experiences are an added advantage. Maintains... ...participation in global audit/business consulting projects with a multinational team and...
- ...environment Job Description Position Overview: As an Audit Associate at AdrianYeo, you will assume a pivotal role in the execution... ...in ensuring accurate financial reporting, regulatory compliance, and delivering valuable insights to our clients. Position &...
- ...Responsible for the conduct of all internal audit functions to ensure compliance with the company's accounting and financial policies and procedures. To ensure efficiency in completing audits concisely and accurately and to minimize irregularities. Requirements...
- ...This job is an Audit Semi Senior. Perform audits, evaluate financial documents, and provide insightful analysis and advice to clients... ...range between RM3500 to RM5500. Skills Auditing Tax Consulting Tax Preparation Tax Accounting Company Benefits Near...
- ...Candidate must possess a Bachelors Degree in Accounting or with a full or partial professional accounting qualification. For Audit Supervisor: at least 4 years of relevant working experience. For Audit Senior: at least 3 - 4 years relevant working experience...
- ...Compliance & Risk (Banking & Financial Services) 1. To act as the business contact person relating to regulatory compliance matters. 2. Assist Head Regulatory and Market Conduct: # Provide compliance assistance and advisory support to business units. # Conduct...
- ...Perform the internal audit activities in accordance with the International Professional... ...controls to determine the level of compliance with established standards, policies, procedures... ...or any other related areas, and risk consulting/advisory services. Interested...
- ...in a flexible work environment Purpose: The Healthcare Compliance Analyst is responsible for ensuring an adequate and sustainable... ...Analyst has a strong understanding of the business processes, audit and assurance and their main responsibilities include but may not...
- ...Medical Devices (Healthcare & Medical) Position: Healthcare Compliance Specialist Industry: Medical Devices & Diagnostics... ...etc. Previous working experience in the areas of Compliance, Auditing, Medical Affairs, Regulatory Affairs will be an advantage....
- ...Environment & Health, Energy, and Management Consulting. We invite you to contribute to a more... .... You will be part of Ramboll’s Compliance, Strategic and Transaction (CST); and Site... ...assessments (EHSSA and ESAs); due diligence audits; compliance audits; regulatory advisory...
- ...introduce a new role, the Head of People Experience, Delivery & Compliance. This position is crucial in scaling our processes, technology,... ...performance indicators to measure success. You will oversee audit and compliance activities, ensuring adherence to internal...
- ...your career in the field of environmental consulting? We are excited to announce an... ...senior position in our dedicated team, Compliance Strategy and Transactions (CST). As a Managing... ...comprising due diligence, compliance auditing, management systems and strategic advice...
- ...distributor in Malaysia! Job Responsibilities: Complete the Cinema and HQ audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage. Monitor and reduce issues highlighted in previous audit...
- ...Job Description: Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients. As a team leader, you will guide and mentor your team members and review their work. Develop and maintain good relationships...
- ...business, they are looking for an Assistant Manager, BCM, Risk & Compliance to further add value to the business from a risk perspective.... ...in Risk Management, Business Continuity, Compliance, Internal Audit Relevant knowledge of corporate governance, rules and regulations...
- ...Responsibilities: # Assist in preparing financial statements and audit reports. # Support tax filing processes and ensure timely... ...preparation of budgets, forecasts, and financial analyses. # Ensure compliance with financial regulations and company policies. #...
- ...This job is a Consultant role ranging from Junior to Senior levels. You might like this job... ...least 2-5 years working experience with audit, corporate financial reporting and tax is... ...Assessment) Legal advisory and compliance (Legal due diligence on the Company, Corporate...
- ...Systems Accounting & IT Audit (Accounting) # Plans and executes comprehensive IT audits (system development / application / network... ...# Executes and manages audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and...
- ...Job Description Within the Regulatory Affairs group, the Homologation & Regulatory Compliance (HRC) department is responsible for navigating our customers through the increasing complexity of homologation, certification, and licensing to ensure legally and regulatory...
- ...their ideas. Get the opportunity to learn directly from the Partners. Job Description Responsible for assisting Seniors in audit jobs from different industries. Your day-to-day functions: Assist seniors in the audit planning stage. Perform sampling...