Search Results: 5,558 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
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
3 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
1 day 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
1 day 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
5 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
5 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
1 day 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
3 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
2 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
5 days 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
5 days ago
...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...
SEER Recruitment Agency
Kuala Lumpur
4 days ago
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our... ...solvers, helping to solve complex business issues from strategy to execution. You’ll be auditing our client’s technology to give them...
PwC Malaysia
Kuala Lumpur
5 days ago
...About the Role:
~ Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group... ...and review the action plans to finalize the report, prepare executive summary to share with Senior Management, send post audit survey...
...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...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
5 days ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
-Plan and conduct IT audits in accordance with the approved annual audit plan.
-Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
-Prepare and discuss...
-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
-Undertake audit planning and fieldwork independently and ensure well documented...
...replenishment activities.
Conduct regular stock takes and inventory audits to maintain accurate inventory records and identify... ...questions: How many years' experience do you have as an eCommerce Executive?
Our company specializes in men's fashion, and we have more...
TIME's group
Kuala Lumpur
2 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
9 hours ago
