...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...assess the quality of internal control functions.
Finally, he/she identifies areas for improvement and recommends actions in an audit report written upon completion of the assignment. He/she checks the proper implementation of these recommendations during follow-up...
...prepayments, accruals, and the related reports including MAS and audited accounts are completed by GFS on a timely basis and in... ...or accounting and auditing experiences in a big-size accounting firm
~3 + years of supervisory or management experience in the above...
...relevant work experience gained within a multinational environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm
~4 + years of supervisory or management experience in the above position
Build a career with us as we...
...Consulting Group | Transforming Businesses with the Right People | Strategic Hiring | Executive Search | RPO | Talent…
Executive search firm, Monroe Consulting Group is recruiting on behalf of one of the leading multinational SAAS company that is based in Malaysia. They're...
...actions are appropriate.
~ Complete root cause analysis of audit points, operational risks actions and events, KRI trends with the... ...them focused on business priorities.
~ Review new and updated Firm Policies applicable to your team and communicate such Firm...
...schedule
Monday to Friday
Location
Full job description
JOB DESCRIPTION
Job Title : HR Manager (Construction Firm)
Job Summary :
The HR Manager will lead and oversee multiple facets of the human resources function, including Talent Acquisition...
...relevant work experience gained within a multinational environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm
Employer questions
Your application will include the following questions:
What's your expected...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...Whether you’ve just graduated or have years of experience, this is a firm where you can learn and grow. It’s the PwC experience that stays... ...& Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and...
...Job Summary
A top-tier management consulting firm is seeking Managers with strategy developement, relevant industry knowledge and client engagements skills to join their consulting practice in Malaysia to work on highly challenging and impactful projects across SEA...
...following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in... ...will be added advantage;
Candidates from reputable audit firms (i.e. Big Four or Mid-Tier Firm) will be highly considered;
Possess...
...and update sales tax and/or product taxability in tax software.
-Oversee and conduct day-to-day aspects of any Americas region tax audits/examinations/notices as they arise.
-Review and/or prepare tax returns, workpapers, and related forms for U.S. federal, state...
...partners which includes:-
1) working with business divisions and functions (e.g. Group and/or
Business Partner, Internal and External Audit, Finance, Risk and
Compliance, and Legal) to build up and / or implement a risk control
framework and provide quality and...
...the opportunity to shape the control 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...
...other content creators, by overseeing their work and offering guidance or direction.
Evaluates marketing reports and sales data.
Audits and analyses social media presences, including digital advertising costs and returns.
Analyses social media campaigns with...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities
Prepare and manage the financial reporting of the company and Group;
Ensure timely, accurate and efficient financial systems, processes...
...Open Position: Audit & Tax Senior Associate (Listed Chartered Accountants Firm)
A Listed Chartered Accountants Firm is currently hiring Audit & Tax Senior Associate to join them in their Kuala Lumpur office.
Key responsibilities include:
Have Bachelors...
...known as Sports Toto Malaysia Sdn. Bhd.)
Add expected salary to your profile for insights
Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk assessment and evaluate existing policies and procedures to...
...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...
...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....
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad.
QUALIFICATIONS / EXPERIENCE
~ Minimum bachelor’s degree holder in accounting,...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ...principles (e.g. MPERS/MFRS and ISA), listing requirements, firms latest audit methodology, firms latest quality management manual...
...carried out with quality work performed in a timely manner.
Audit Planning
To gather information about the auditable areas with... ...internal audit experience in financial institution, audit firm or business / operations.
Preferable with a recognised certification...