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...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 adequacy...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance... ...of a risk management and governance framework and provides consulting and investigatory advice, as well as supporting the external auditors...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit assignments;...
...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 essential to the organization...
...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... ...and ITAC related engagements within a professional services or consulting environment, combined with ability to work in teams effectively...
...known as Sports Toto Malaysia Sdn. Bhd.)
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Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk assessment and evaluate existing policies and procedures to...
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...Experience with SAP S/4HANA and Fiori applications is a plus.
SAP PM certification is preferred.
Tahap senioriti
Technology Consulting - Information Technology Business Analyst, Manager/ Senior Manager
Procurement Manager, Information Technology (Shared...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
...IT Audit Manager ( Hybrid working arrangement )
RM 13,500 - RM 14,000 a month - Full-time
Job details
Here’s how the job... ...standards and guideliness is an added advantage.
Big Four auditing/consulting experience and/or experience in IT Security and IT Risk...
...Business Internship
Business Development Executive (IT Solutions)
Graphic Designer (Internship)
Web Designer
Project Consultant
System Administrator
Technical Lead
Job Description:
1. Devising and maintaining office systems, including data management...
...provide support to regional sales and marketing teamssound like something that interests you ? Are you someone who likes to provide consultation around clinical solutions to help deliver effective patient care?If so, then a Clinical Consultant role with us might be what...