Search Results: 7,466 vacancies
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
5 days ago
...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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
2 days ago
...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...
QL resources berhad
Shah Alam
4 days ago
...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...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
4 days ago
...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...
Malaysian Institute of Accountants
Kuala Lumpur
2 days ago
...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...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
2 days ago
...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....
TIME's group
Kuala Lumpur
6 days ago
...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...
RHB Banking Group
Kuala Lumpur
2 days ago
...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...
Plaza Premium Group
Kuala Lumpur
6 days ago
...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...
Precursor Group (M) Sdn. Bhd.
Kuala Lumpur
4 days ago
...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,...
L & CO PLT
Kuala Lumpur
3 days ago
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 ...
Tan & Tan
Petaling Jaya
15 hours ago
...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...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...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....
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
6 days ago
...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...
Crowe Malaysia PLT
Kuala Lumpur
6 days ago
...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...
Michael Page
Petaling Jaya
3 days ago
...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...
Tan Chong Group
Kuala Lumpur
15 hours ago
...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...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
15 hours ago
...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...
Palmgold Management Sdn Bhd
Petaling Jaya
15 hours ago
...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...
Elite Partners CPA Limited
Kuala Lumpur
6 days ago
