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- ...Role Purpose The Head of Internal Audit leads an independent, objective assurance and advisory function that helps the company protect and grow its business. The role provides the Board and Audit Committee with confidence that governance, risk management and internal...
- ...Senior Associate Internal Audit Why This Role Matters Finexus Group operates across regulated fintech services, including e-money, merchant acquiring, financing, remittance, transactional software, and regulatory reporting solutions. The Senior Associate, Internal...
- ...remittance, transactional software, and regulatory reporting. As the Group scales and its control environment grows more complex, Internal Audit needs a manager who can lead audit delivery end-to-end, represent the function credibly with senior stakeholders, partner with...
- ...Internal Audit Manager Would you like to have an audit leader role in our financial business? Do you want to continue your career with a global technology company? Join our Auditing Team! At Baker Hughes our purpose is clear; We take energy forward making...
- ...strong commitment to sustainable manufacturing and operational excellence. Job Summary We are seeking a high-caliber Internal Audit Senior Executive or Assistant Manager to join a dynamic group audit team. Based in Shah Alam, you will play a critical role...
- ...infrastructure to service the specific requirements of local, international customers. We are expanding our presence globally, including... ...centre services company. Job Description As our Audit and Assurance Coordinator, you’ll play an important role by working...
- _ Job Scopes: -Carry out substantive audit procedures, including testing transactions, confirming bank balances, auditing fixed assets... ...with senior auditors to understand client-specific risks, internal controls, and operational processes. -Provide support to the...
- -Review full audit working papers, statutory financial statements, and supporting documentation prepared by audit seniors and juniors... .... [Apply now at ; JOB REQUIREMENTS: -Mid-tier to international audit firms._Strictly no local small-firm-only candidates. -...
- _ Key Responsibilities -_Conduct statutory audits in compliance with MPERS and MFRS auditing standards • Prepare and review financial... ..., risk assessments, and reporting within timelines • Evaluate internal controls and identify areas for improvement • Prepare audit...
- ...as far as compensation policies are concerned. -Manages the audit, compliance and external reporting processes. -Acts as a liaison... ..., both verbally and in writing, with a wide variety of internal and external customers. -Ability to effectively lead, manage,...
- ...job We are seeking an experienced Manager / Senior Manager – IT Audit to lead and execute IT and cybersecurity audits across the... ...recovery and third-party cyber risk. Evaluate compliance with internal policies, regulatory requirements and recognised cybersecurity...
- ...accounting and advisory firm. Known for delivering exceptional audit quality and strategic business solutions, our client is... ...signing authority, and drive the strategic expansion of the firm’s international and regional portfolios. The Role As a Salaried Partner,...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...the engagement Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients...
- ...than degrees. Transparency thrives over titles - this is where interns question CXOs and CXOs say “thank you.” Guided by our values of... ...financial infrastructure of the future. About The Role The Senior Audit Finance (Financial Reporting) supports the financial reporting,...
- ...Abbott seeks a Senior Auditor for Global IT Audit at its Malaysia location. This role involves assessing information technology security controls and infrastructure across international operations, executing audit engagements, identifying risk gaps, and recommending mitigation...
- ...RTR (Record to Report) Intern Your role in HEINEKEN As an RTR (Record to Report) Intern , you will support the Finance team in financial... ..., month-end and year-end closing, financial reporting, audits, and process improvements, while developing a better understanding...
- -Handle audit assignments independently and as part of a team to ensure the timely completion of engagements. -Communicate with Audit Seniors regarding assignment progress, team operations, client-related challenges, and other audit matters. -Assist and carry out instructions...
- ...summary We are seeking a motivated and detail-oriented Account Intern to support our Finance Department in daily accounting and financial... ...-Assist in organizing and filing accounting documents for audit and compliance purposes. -Support the preparation of tax-related...
- ...exclusively partnering with a highly established, stable boutique audit and accounting firm based in Malaysia. Known for its long-... ...portfolio of SME clients, ensuring compliance with MPERS and International Standards on Auditing (ISA) at a manageable pace. Client Relationship...
- ...chance to see how numbers keep a retail business running.As an intern you will help build core accounting routines, streamline simple... ...orderly filing of invoices, receipts, and supporting documents for audit readiness. -Follow internal control checklists when handling...
- ...About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...Contribute technical insights to audit client engagements and internal projects Actively establish, maintain and strengthen internal...
- ...Role Summary The Senior Internal Controller supports the deployment, execution, and continuous improvement of the Group Internal... ...to the maintenance of a structured, consistent, and auditable repository of control documentation and evidence. Process Optimization...
- ...the Role We are looking for a passionate and detail-oriented SEO Intern to join our digital marketing team. This internship offers hands... ...optimization, and internal linking. -Support technical SEO audits by identifying crawl issues, broken links, duplicate content, and...
- ...Role overview: We are seeking a motivated and detail-oriented Intern (3 to 6 months) to join our project team. This internship offers... ...invoices and following up on supporting documentation to ensure audit compliance Supporting the processing of goods receipts for all...
- ...latest local travel and expense policies and procedures, ensuring internal controls are maintained in compliance with corporate policies.... ...and reporting, etc. Support Analysts in post payment audit on employee expenses reporting including follow up and closure....
- ...Job Summary The Accounts Payable Intern provides administrative and clerical support to the Finance & Accounting team under the supervision... ...documentation and assist during internal and external audits. Support the end-to-end accounts payable process and perform...
- Join our dynamic Internal Audit team as an Internal Controls Specialist and play a crucial role in strengthening our organization's operational excellence and risk management framework. Make a meaningful impact by leading comprehensive audit missions and driving continuous...
MYR 4,000 - 6,000 per month
About the Position KEMM Advisory is recruiting experienced Audit Seniors and capable Audit Semi-Seniors to support external statutory... ...documentation. -Identify audit risks, accounting issues and internal-control weaknesses that require further investigation. -Review...- ...senior leadership, providing technical direction and oversight on audit engagements and complex accounting matters. In addition to... ...field is required for this position Have sound knowledge of international and local accounting a well as auditing standards Able to...