Search Results: 8,169 vacancies
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...Executive - Technology Advisory - IT Audit
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The Programme
We are looking for graduates to join our Technology Advisory (ITGC) practice, which provides services in cyber / cyber security assurance, governance, risk management, digital forensic, business...
...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...
...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....
...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,...
...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...
...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....
...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...
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 ...
...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...
...hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis... ...examine data and filter for targeted information
Prepare and execute data analysis and interpret the results based on 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...
...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...
...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...
...Level specialized in Finance - Company Secretarial/Accounting/Audit/Taxation or equivalent.
Provide companies (SDN. BHD.) Complete... ...are seeking a talented and experienced Account/External Audit Executive to join our dynamic team. The successful candidate will be responsible...
...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...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to... ...acumen
Lead and manage project team members to ensure proper execution of work and meeting the objective of the assignment within specified...
...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...