...Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job Description... ..., or related field.
Multiannual experience in External Audit firm is a MUST.
Multiannual experience in In-House Audit Department...
...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...
...Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of...
...Head of Internal Audit - Tech Hub Developer
Malaysia Permanent MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)
Global MNC
Work life balance & full flexibility
About Our Client
Client is at the forefront of creating dynamic ecosystems for...
...approach to navigating the complex landscape of the financial industry.
Job Description
Lead and oversee financial and operational audits to assess accuracy, efficiency, and compliance with established standards.
Develop comprehensive audit plans and strategies,...
...independent, objective assurance and value added services to the Group Audit Committee (GAC) and Senior Management in project governance,... ...services.
Related experience in large Audit/Consultation Firm or financial services is a plus.
Demonstrate competency in performing...
...Elite Partners CPA Limited is a professional accounting firm founded in 2007. Our firm is accredited as an Authorized Employer by the... ...skills make them top-rated advisers. Elite Partners specializes in Audit and Assurance, Control and Compliance, Mergers and Acquisition...
...Audit Technical Supervisor/ Assistant Manager/ Manager
Elite Partners CPA Limited is a professional accounting firm founded in 2007. Our firm is accredited as an Authorized Employer by the HKICPA and provides quality training to prospective student members aiming to...
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Internal Audit Assistant Manager page is loaded Internal Audit Assistant Manager
Apply locations Malaysia, Penang time type Full time posted on...
...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...
...Audit Specialist (Vendor & Company Quality System)
Quality Assurance & Control (Manufacturing, Transport & Logistics)
Responsible for setting up the annual and monthly audit plan, covering supplier, OEM, group’s factories.
Responsible in conducting the food safety...
- Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
- Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
- Develop and update the audit programs, maintain quality of audit...
...bachelors degree in Finance/Accounting and Professionally Qualified (ACCA, CPA, ICAEW and etc)
Must possess external audit background in a Big 4 or Top 10 firm
Experienced in financial reporting, inventory management, costing, account reconciliation, month end closing,...
...Professionally Qualified in Finance/Accounting (ACCA, CPA, ICAEW, CFA and etc)
Minimum 3 years of experience in external audit is required (Big 4 / Top 10 firms)
Experienced in month end closing, financial reporting, forex accounting, provision, accruals, review journal...
...QA Paint Shop Supervisor : Product Audit & Customer Satisfaction page is loaded QA Paint Shop Supervisor : Product Audit & Customer Satisfaction
Apply locations Malaysia | Kedah | Inokom Kulim (K002) time type Full time posted on Posted Yesterday job requisition id...
...~ Experience in the accounting function, preferably in accounting firms, shared services or outsourcing services providers.
~ Good knowledge of Financial Reporting Standards, relevant tax and audit rules, procedures and guidelines.
~ Proficient in Microsoft Office...
...an NIQ company, we are the world's leading consumer intelligence firm, delivering the Full View on consumer behavior . We work to... ...relevant information.
4. Ensure full knowledge of GfK retail audit methodologies and definitions, fully understand and apply the data...
...advise on the investment impact to the group cash and profit position;
Develop and maintain good relationships with the banks, audit firm and regulators;
Ensure internal controls are in place and ensure compliance with regulatory laws and rules for financial,...
...About Our Client
Our client is a global consulting firm, specialising in Sustainability consulting for multiple industries. They... ...systems for clients spanning diverse industries.
Conduct thorough audits and assessments to pinpoint areas necessitating enhancement in...
...About Our Client
Our client is a multinational firm who has a SSC in Selangor. They are looking for a MDM Project Analyst to support... ...prior to the change
Responsible for ensuring that Internal Audit Standards are fully complied with specifically in the following...
...certain elements of Controls Assurance work is completed in line with Audit Standards to enable reliance from External Audit.
Controls... ...controls or audit experience with significant accounting firm or corporate industry experience.
~ Experience in global FMCG...
...an NIQ company, we are the world's leading consumer intelligence firm, delivering the Full View on consumer behavior . We work to... ...Singapore & Malaysia is responsible for driving sales of GfK’s retail audits and digital adhoc solutions with specific focus on point-of-sale...
...About Our Client
Our client is a multinational firm who has a SSC in Selangor. They are looking for a Account Receivable Executive... ...required
Ensuring all Associate activities are compliant to audit requirements
Documenting all collection activity
Escalation...
...for physical security department.
Conduct physical security audits to identify potential vulnerabilities related to existing physical... ...Data Centers does not accept unsolicited resumes from search firm agencies. Fees will not be paid in the event a candidate submitted...
...better service and innovate the real estate market. As an innovation firm in this industry, WORQ is a venture capital-backed startup... ...communication with contractors, clients, and team
Conduct quarterly audits on the safety and maintenance standards of the outlets.
To...
...compliance with policies and procedures
Coordinates the outsourced internal audit function and the annual audit of the company’s financial statements with the company’s external audit firm.
Reports results of annual audit and internal audit to the Corporate...
...entrepreneurship.
About Us
500 Global is a venture capital firm with more than USD2.7 billion in assets under management that invests... ...institutional funds and deals information, periodically auditing archives for accuracy and completeness, maintaining records and...
...basis.
Updates the MIA website on the latest pertaining to the auditing standards, By-Laws andMalaysian Investment Reporting Standards (... ...experience with public listed entities ormajor/medium-sized firm of accountants
Able to conduct research and solve technical queries...
...Our client is a multinational firm who has a SSC in Selangor. They are looking for a GL / RTR Controller to support the Europe Region... ...Assessment Cycles and Hyperion and BPC Close
Own and provide audit support for internal and external requirements
Effectively manage...
...operates with external auditors, both local and in Australia, to audit financial statements.
2.6. Assists in the preparation of... ...company's unique design and uncompromising attention to detail has firmly established Syfon Systems as one of the world's leading syfonic...