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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...
...Description
Job Responsibilities:
- Leading audit team through assignments.
- Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations.
- Identify and assess areas of significant...
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...and industry best practices.
Responsibilities
Assist the Head of Internal Audit in leading and coordinating audit engagements...
...Active Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval...
...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... ...day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide timely...
...shift
Monday to Friday
Location
Masai
Full job description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;
To lead special projects/ assignment or investigation...
...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...
Why work with us
While working at KH, you will enjoy these benefits:
- Workdays from Monday to Friday
- Study leaves and examination fee sponsorship for eligible staff
- Continual learning experience
Qualifications
We are looking for candidate with...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...compliance with auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the...
...Programme:
Fresh graduates with accounting-related Degrees/Diplomas are encouraged to apply.
Must have an interest in e.g. Auditing, Financial Accounting, entrepreneurship, and other accounting units at the university level.
Have good grades in Mathematics, Additional...
...Job responsibilities
Perform audit assignment in accordance with auditing standard
To liaise with client in completing audit work
Be a team player and assist team superior in meeting deadlines
Able to work with minimum supervision
Requirements
~ Candidate...
...responsibility to analyze with the Operations Manager the deviations on the process that may be identified.
Perform location quantity audits to support your Inventory Control Analyst.
Accurately record not only the physical count but also the physical state of , Report...
...Job Responsibility
In this role, you will be responsible for managing audits of companies across various industries.
The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance...
- Good working attitude and commitment towards work.
- Able to work independently and efficiently.
- Training provided.
- Study leave applicable.
- ACCA Approved Employer.
- 5 days week.
- Good prospects for right candidates.
- Fresh graduates are encouraged...
...Job Responsibility
Assume a high level of responsibilities of audit and compliance controls
Assist in audit assignments with the supervision of audit senior or semi-senior
Interact / liaise with client on audit assignments
Ability to work independently, render...
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
...Job Responsibility
Audit financial information.
To perform/assist in audit of companies from various industries.
Meeting with clients.
Job Requirements
~ Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma...
...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...
...Job Responsibility
Assist in audit assignment with supervision of senior
Liaise / Communicate with client on audit assignment
Attending periodic stock take and statutory audit when required
Ability to work independently and meeting deadline
Other audit related...
...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...