Search Results: 3,427 vacancies
...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...
...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...
...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...
...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...
...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...
...To assist Audit Manager in performing audit work according to the approved work structure.
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
Perform follow-up audits to ensure...
...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...
...Collaborate with management consultants to define project objectives and deliverables.
Prepare and present reports, presentations, and other deliverables for clients.
Support the project team in project management tasks.
Support project team in the development...
We’re passionate. We’re proactive. We take pride in our work, and we love a good challenge. Sound like you?
Our global operating model has always supported hybrid work. Positions vary from fully remote to hybrid depending on your location and role. Flexibility is a priority...
...Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within the organization and...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...independent and objective auditing services and audit-related consulting services with regard to compliance requirements for the Board...
...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...