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- Receive, verify, and inspect incoming stock. Ensure the physical condition of received stock is in good order. Prepare reports by collecting and filing stock-in and stock-out documents in the system. Arrange and prepare stock on pallets for delivery to outlets...
- ...Prudential a place where you can Connect, Grow, and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...the business. Job Scope: As member of the global IT audit team, he/she is responsible for: Assisting to develop and continuously...
- ...Prudential a place where you can Connect, Grow, and Succeed. A member of the regional audit resource pool (which is based in KL, Singapore and Hong Kong), responsible for: 1. Assisting the Audit Director to develop and continuously review a 6-monthly risk-based audit...
- ...make Prudential a place where you can Connect, Grow, and Succeed. Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted from various systems which support the business. Types of...
- ...we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors to develop and deliver risk-based audit plans aligned with business strategy...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class... ...philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and...
- ...Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and adherence...
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose... ...in documenting workpapers based on documents reviewed. Assist in internal audit planning, execute fieldwork and draft internal...
- ...Asia. The successful candidate will be responsible for conducting audits to evaluate the adequacy and effectiveness of internal controls... ...and ensure compliance with policies and regulations. Assist in the development of audit plans and schedules based on risk assessments...
- ...Responsibilities Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up. Assist in conducting audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle,...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...Responsibilities Handle small and medium sized audit assignments. Assist in medium and large sized audit assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and leaders. Requirements University...
- ...Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the Annual Audit Plan and resource planning. Prepare for Board Audit Committee meetings. Coordinate with external consultants and other external parties...
- ...forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
- ...Job Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the...
- ...Develop and deliver training materials to enhance internal control awareness and promote a risk management culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits. Monitor tendering and procurement...
- ...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility...
- ...Responsibilities Lead and supervise a group of audit associates and seniors. Review subordinates' work. Handle ad-hoc special assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and partners....
- ...Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Assist in identifying and assessing key risks and evaluate key controls...
- ...Job Purpose: As a Senior Executive in Internal Audit, you will be responsible for conducting independent assessments of the organization's internal controls, risk management processes, and financial systems. This role demands a detail-oriented professional with strong...
- ...help shape a brighter way forward. JOB DESCRIPTION TITLE Assistance Facilities Manager BUSINESS LINE IFM - Integrated Facilities... ...operations 2. 100% compliance of site to key client and APM audits 3. Meet or exceed Client Satisfaction survey targets 4....
- Roles and Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based audit assignments across the Group, encompassing financial, operational, and business processes, to verify compliance...
- ...and the requirements of the job. Every candidate whose skills match the requirements of the role will be considered. Nestlé Internal Audit's mission is to enhance and protect the organizational value, reputation and sustainability of the Nestlé group by providing risk-...
- ...Job Specifications: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the...
- ...misapplied payments. Collaborate with treasury and banking teams for incoming wire transfers and receipts. Maintain documentation and audit trails for all cash application activities. 4. Dispute Management Investigate and resolve customer disputes related to billing,...
- ...local and international manufacturing standards, safety regulations, and environmental guidelines. c. Conduct routine inspections, audits, and corrective action plans to uphold quality and safety performance. d. Collaborate with R&D and technical teams to introduce...
- ...wide spectrum of high standard professional services including auditing, taxation, accounting and corporate services. Responsibilities... ...compliance with audit standards and firm's requirements. 2) Assist the partner in managing the development of audit knowledge and...
- ...Job Specifications: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up. Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle...
- ...wide spectrum of high standard professional services including auditing, taxation, accounting and corporate services. Responsibilities... ...compliance with audit standards and firms' requirements. 4) Assist the manager in managing the development of audit knowledge and...

