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- A leading financial services firm in Kuala Lumpur seeks a Head of Practices and Governance to lead internal auditing initiatives. The ideal candidate will develop strategies, manage audit operations, and foster stakeholder relationships. Candidates should possess a Bachelor...
OCBC company
Pelabuhan Klang, Selangor2 days ago - ...A&A: Senior Consultant (IT Audit and Assurance) Location: Bangkok, TH Are you ready to unleash your potential? At Deloitte... ...offers a variety of services designed to identify, develop and test internal control policies and procedures within a clients' business...
Deloitte PLT
Pelabuhan Klang, Selangor4 days ago - A global consulting firm is seeking a Senior Consultant for IT Audit and Assurance. This role involves managing multiple engagements, providing IT Audit support, and ensuring quality deliverables while coaching team members. Candidates should have an educational background...
Deloitte PLT
Pelabuhan Klang, Selangor4 days ago - ...IBDC stands for International Business Development Consultants. Established since 2003 in Kuala Lumpur, IBDC (Malaysia) Sdn Bhd (“IBDC”)... ...services. Our core competencies are in the field of internal audit and business consultancy, whereby we have extensive knowledge...
- ...IBDC stands for International Business Development Consultants. Established since 2003 in Kuala Lumpur, IBDC (Malaysia) Sdn Bhd (“IBDC”)... ...services. Our core competencies are in the field of internal audit and business consultancy, whereby we have extensive knowledge...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- ...procurement function. To facilitate and coordinate GLT quality audit for Toll Blenders & Key supplier audit. To update and... ...review and negotiating terms and conditions, ensuring that all internal partners are aligned with the sourcing and procurement strategies...
bp
Pelabuhan Klang, Selangor19 days ago - ...positioning us as one premier recruitment agencies for mid-management positions. Conduct risk-based audits in line with policies and annual audit plans. Review internal controls, operations, and financial data to identify risks, gaps, and compliance issues. Prepare...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports. -Participating in internal audits of operational processes to assess their efficiency...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist Would you like to deliver a global audit service to our organization Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across...
- ...client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients... .... ● Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective / scope (including... ...working experience in Financial Institution (preferable within Internal Audit division/IT audit experience) Has good knowledge in IT...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...Head of Internal Audit Malaysia Join us as Head of Internal Audit Malaysia to take on key responsibilities within a world-class Internal Audit function. Make your mark in Internal Audit Group (IAG) AIGs Internal Audit Group (IAG) provides independent and objective...
- ...accelerated growth, both personally and professionally. Job Responsibilities : We are seeking a highly motivated Software Engineer Intern to join our team. The ideal candidate will have a passion for financial technology (fintech) and a desire to learn and grow in a...Shah Alam4 days ago
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...quality standards for all products and implement, sustain rigorous quality control procedures, conducting regular inspections and audits to promptly address any issues. Collaborating closely with the quality assurance team to drive improvements to enhance product quality...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an... ...us Join the winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the adequacy...
- ...and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients... ...comprehensive audit working papers and reports in line with International Standards of Auditing and regulatory requirements. Assist with...
- ...geographical boundaries while at the same time offering you unique and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based on requests from the Global IA team AP Executive teams AP ERF and the AP...
- ...Responsibilities : # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g...
- ...BUMIPUTERA TERBESAR DI MALAYSIA FMSALLEH & Co. Qualifications & experience Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior and reviewing their...
- ...Title: DRSC Assurance Internal Audit Consultant / Senior Consultant What impact will you make At Deloitte we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients people and community...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- ...Applicable Specialism Risk Architecture Management Level Intern/Trainee Job Description & Summary At PwC we focus on... ...intern in PwCs ITRA (Information Technology Risk Assurance) Digital Audit team typically engages in a variety of tasks that blend...
- ...the Role We’re looking for young, passionate, and tech-savvy interns to support our finance team. You will gain real, hands-on experience... ...organise digital records in accounting systems. Assist in audit preparations and compliance tasks. Work with Excel, cloud...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology. -Execute substantive testing, including vouching for documents, bank reconciliations...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- ...financial services to diversified business clients, both local and international. Supported by a team of highly qualified and experienced... ...CORPORATE RECOVERY AND INSOLVENCY; 4. BUSINESS CONSULTING; 5. AUDIT • Assist in the preparation of tax computations, tax returns...
