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...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
...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...
...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...
...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...
...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...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...rotational opportunities.
Job Description
Participate in audit teams
Plan and conduct process-oriented financial and... ...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit recommendations...
...Are you a passionate Internal Audit Manager?
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 our business to deliver assurance and advisory...
MYR 1,200 per month
...Job Description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed... ...Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness...
...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...
...Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks...
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
-Advise and communicate with clients on auditing, accounting, and tax queries.
[Apply now at
; JOB REQUIREMENTS...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
...will:
Independently manage and lead client assignments with minimal supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program and procedures development.
Assist with preparing complete...
...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.... ...the Role:
~ Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group...
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and controls... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of...
...the relevant business, operational & financial processes being audited
Perform testing of controls and compliance to policies &... ...improvement and process change
Monitor changes in legislation, international standards, and best practices
Perform follow-up audit to...