Get new jobs by email
- ...important role within Assurance. As companies continue to digitize and automate more aspects of their business, performing high-quality audits and providing other assurance services require deeper capabilities with specialized knowledge of auditing technology. Services...
- ...Tanggungjawab Kerja Bersama pasukan audit, lakukan kitaran audit penuh termasuk pengurusan risiko dan penilaian operasi, kebolehpercayaan kewangan dan pematuhan. Bekerjasama dengan jabatan-jabatan untuk memudahkan proses audit dan menyelesaikan isu-isu. Menyediakan...
- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位。 具有良好的...
- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- ...GRC, continuous monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping our clients transform risk functions and implement technology...
- ...team through the recruitment of a SaT professional at the Senior Associate level. The opportunity Leveraging an extensive global... ...~ Minimum of 2 years of work experience in similar industry. Audit experience is an advantage. Strong numerical, financial and...
- ...Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you...
- At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. As part of our People ...
- ...So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. The opportunity As a Senior Associate for Transformation Architecture, you will help clients to solve enterprise-wide strategic, organisational and operational issues by...
- Modern tax regulations are highly complex and dynamic. As one of our Global Compliance and Reporting professionals, you'll help clients meet the increasing and ever more complex demand for tax compliance, reporting and advisory services within organisations. The opportunity...
- ...employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We...
- ...-making. Ensure compliance with company policies, accounting standards, and internal controls. Support internal and external audits by providing necessary documentation and explanations. Collaborate with other departments to ensure smooth financial operations...
- ...employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We...
- ...• Manages group room blocks and meeting space for average to large-sized assigned groups. • Identifies operational challenges associated with his/her group and determines how to best work with the property staff and customer to solve these challenges\ and/or develop...
- ...menyokong proses membuat keputusan. Memastikan pematuhan dengan dasar syarikat, piawaian perakaunan dan kawalan dalaman. Menyokong audit dalaman dan luaran dengan menyediakan dokumentasi dan penjelasan yang diperlukan. Bekerjasama dengan jabatan lain untuk...
- ...programme including results, evaluations, reviews and through designing specific learning and knowledge exchange exercise for the staff associated with the project - Develop and implement a detailed learning plan based on learning outcomes or learning questions, and...
- ...administrative and payroll matters in a timely and professional manner. Ensure proper filing, documentation, and record-keeping for audit and compliance purposes. Perform ad-hoc duties and projects as assigned by management from time to time. Interested...
- ...dengan cara yang profesional dan tepat pada masanya. Memastikan pemfailan, dokumentasi dan penyimpanan rekod yang betul untuk tujuan audit dan pematuhan. Melaksanakan tugas dan projek ad-hoc seperti yang diarahkan oleh pihak pengurusan dari semasa ke semasa....
- ...accuracy, deposits, and credit procedures. Team Leadership & People Development Lead, coach, motivate, and develop Front Office associates and supervisors. Conduct daily briefings, monthly meetings, and regular performance reviews. Identify training needs and...
- ...Planner (CFP), Pre Contract Examination - Life and Insurance (PCE), Federation of Investment Managers - Unit Trust, Malaysian Takaful Association License (MTA) and Investor Protection Professional Certification (IPPC). Clear view on how to work with Compliance, Credit &...
- ...electrical, mechanical, air-conditioning, fire protection, carpentry, plumbing, measuring, painting, kitchen equipment, and etc associated system. #Record all utilities and machine readings and etc per operation log sheets provided #Performs general routine inspection...
- ...Standardize recipes and maintain recipe costing. Team Leadership Supervise, train, coach, and develop all dim sum kitchen associates. Schedule manpower efficiently according to business volume. Maintain discipline, motivation, and teamwork within the kitchen...
- ...employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We...
- ...pemulihan undang-undang • Bekerja rapat dengan Jualan dan Operasi mengenai akaun tertunggak dan pertikaian Cukai, Pematuhan & Audit • Memastikan pematuhan dengan keperluan berkanun Malaysia: • SST, Cukai Korporat, Cukai Pegangan • Keperluan E-Invois LHDN...
- ...efficiency and reliability. Documentation: Maintain accurate records of processes, procedures, and changes to facilitate analysis, audits, and continuous improvement. Collaboration: Work with cross-functional teams including production, equipment engineering,...
- ...employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We...
- ...implementation to ensure targets are achieved. ~ Bachelor's degree in Finance/Accounting or related field. ~5-7 years of Finance/Audit/Strategy experience from the Banking, Big Four or a Corporate Development Team. Salary RM5K & above depending on the qualification...
- ...monitor and assess the companys 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 improvement; to prepare and present compliance reports...