Search Results: 8,662 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...
...Embark on an exciting career journey with our company! We're actively seeking dynamic individuals to join our team as Audit Executives. As we uphold the highest standards of financial integrity and ensure seamless business operations, we are on the lookout for top-notch...
...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...
...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...
MYR 3,000 - 4,500 per month
...Responsibilities:
Take charge of statutory audit assignments for clients ranging from various industries.
Finishing and preparing of audit working papers and audited financial statements.
Able to analyse and to highlight the risk area of attention for auditing...
...assess the adequacy of internal controls to manage the overall risks associated with the business activities.
Plan, prepare and execute the audit coverage and detailed audit programs to evaluate, test and validate the adequacy and effectiveness of internal controls...
...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...
...Junior Audit Executive (6 months contract)
Job details
Here’s how the job details align with yourprofile . Pay
RM 5,000 a month
Job type
Contract
Shift and schedule
Monday to Friday
Location
Full job description
Job Highlights:...
...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...
...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...
...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 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...
...20 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by determining... ...and review the action plans to finalize the report, prepare executive summary to share with Senior Management, send post audit survey...
-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...
-Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations...
...PICs for the report.
Acting as the point of contact for all audits (internal & external), reviewing audit findings, ensuring proper... ...Centre Operations with Disaster Recovery Rehearsal Planning & Execution.
Requirements:
Minimum degree in IT or a related field...
...JOB DESCRIPTION
To perform audit of public listed and private limited companies in accordance with the approved standards of auditing and internal audit programmes.
To perform assessment of the sufficiency and adequacy of internal controls and accounting records...
Snapshot of the role:
Senior Internal Audit Executive role is to assist the Internal Audit Manager and Head of Internal Audit in leading fieldwork, upholding the functional responsibilities of internal auditors and ensure effective and efficient execution of internal audit...
...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...
MYR 2,000 - 2,500 per month
...skills and willingness to learn.
Applicants must possess own transport and be willing to travel outstation.
Prior experience in audit field will be an added advantage (experienced candidate may be considered for audit semi-senior or senior).
Fresh Undergraduates...