Search Results: 8,600 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...
QL resources berhad
Shah Alam
5 days ago
...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...
SJ & CO PLT
Kuala Lumpur
5 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
5 days ago
...Executive - Technology Advisory - IT Audit
Share:
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...
University of New South Wales
Kuala Lumpur
2 days ago
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...
Leong Yip Ong & Co.
Kuala Lumpur
16 days ago
...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...
Merchantrade Asia
Petaling Jaya
9 days ago
...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:...
Avorix International
Subang Jaya
2 days 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
12 days ago
...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...
...RESPONSIBILITIES:
-Plan, coordinate, and execute operational audits and cash count across operation branches within the organization.
-Assess the effectiveness of operational processes, procedures, and controls to identify areas for improvement and mitigate risks....
...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
12 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 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...
-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...
...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...
Gulf Marketing Group (GMG Group)
Kuala Lumpur
2 days ago
職責：
- 規劃、協調及執行組織內各營運分公司的營運審計及現金盤點。
-評估營運流程、程序和控制的有效性，以確定需要改進的領域並降低風險。
-識別、檢查和評估內部控制的充分性和有效性
-制定審計計劃和方法，包括風險評估和審計範圍定義。
- 準備全面的審計報告，詳細說明調查結果、建議和行動計劃。
-與部門負責人和流程負責人合作，實施糾正措施和流程改善。
- 監控和追蹤審計建議的實施情況，以確保及時解決。
-隨時了解與營運審計相關的行業趨勢、最佳實踐和監管要求。
- 根據需要進行臨時審計、專案審查和調...
...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...
Toyota Malaysia
Kuala Lumpur
12 days ago
...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...
Tan Chong Group
Kuala Lumpur
more than 2 months ago
