Search Results: 6,941 vacancies
...Petaling 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...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure... ...Manage engagements by defining the audit strategy and execute it in compliance with the Firm’s policies and procedures
Provide...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...and Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
Prepare...
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
...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....
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...Set up and Internal Audit Function from audit planning, audit execution, risk assessment, audit reporting mechanism, countries and business...
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless... ...Plan and conduct internal technical trainings.
Planning, execution and delivering projects and other duties as assigned from time...
...Professional Certificate, Bachelor’s Degree in Finance/Accountancy/Banking or equivalent
At least 1 Year of working experience in audit firm is required for this position
Required language(s): English, Mandarin, Bahasa Malaysia
Work location:
(a)18A & 20,...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...environment at a fast-paced and dynamic technology firm, then you should 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 Controls Over Financial Reporting (ICFR). We believe a successful...
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service... ...and regulatory environment.
Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access...
...relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices, and regulatory requirements....
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
...Open Position: Internal Audit Executive
An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office.
Key Responsibilities:
Hold Bachelor's Degree in Account or any related accounting professional certificate...
...Job Descriptions
Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ...required to be performed and assisting in planning and executing multiple audit assignments in various industries to ensure reporting...
...Job Responsibility
Assisting in daily review on club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing...
...engagement directors and manager-in-charge in carrying out quality audit and other assurance services to clients across various... ...including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed...
...Job Responsibility
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 managers.
Job Requirements
University...