Search Results: 2,383 vacancies
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...budgets and audit programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support the team...
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...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...
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...
...Job Title: Audit Intern Location: Taman Prima Selayang
Company: Kim & Co
About Us: Kim & Co is a respected accounting and auditing firm dedicated to providing exceptional services to our clients. We offer a range of audit, tax, and advisory services to businesses...
...Shift and schedule
Monday to Friday
Location
Petaling Jaya
Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations...
Currently studying for a degree in accountancy Good command in both spoken and written English Have a pleasant personality
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation following standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render all aspects...
-Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
-Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
...opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal...
...given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk... ...identifies areas for improvement and recommends actions in an audit report written upon completion of the assignment. He/she checks...
...is deeply passionate about the impact that AI can have on our business.
Get to know the role
We are seeking passionate Interns, Machine Learning Engineer who have experience with machine learning and optimizations. You will have the opportunity to work on either...
...ensuring a seamless experience while maintaining robust security standards.
Get to know the role
As a Software Engineer (QA) Intern in our IAM team, you’ll be at the forefront of testing secure and user-friendly mobile/web applications. Your primary focus will be...
...IT Audit Manager ( Hybrid working arrangement )
RM 13,500 - RM 14,000 a month - Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 13,500 - RM 14,000 a month
Job type
Full-time
Shift and schedule
Day shift
Monday...
Company Description
About Grab and our workplace
Grab is Southeast Asia’s leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them everyday services such as deliveries, mobility, financial services, enterprise...
...the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit... ...insurance), ensuring adherence to industry standards, regulations, and internal methodologies.
Develop and tailor audit plans to address...
...reconciliation and follow up on open items for closure
Handling internal and external queries
Manage vendor relations and build... ...queries within the agreed timeline
Participate in any compliance audits and respond to audit queries if necessary
Perform back up...
...opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal...
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
Developing and testing software, whilst keeping in mind user requirements for the relevant software.
Deliver world class brand apps, services, technologies, creating...