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...recognised for their contributions.
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Work you’ll do
Tax Audit: Conduct comprehensive tax audits to identify discrepancies, potential risks, and compliance issues.
Compliance Review: Review...
...0 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by determining... ...review of all the evidences and system records as part of investigations assigned by the Senior Audit Manager/HO.
Prepare detail...
...Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading... ...implementation date.
Perform ad hoc audit / review and investigation on areas of concern when necessary;
To undertake any assignment...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
...business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective... ...activities.
Assisting management in system studies, investigations and special projects with the aim of improving the efficiency...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope... ...and anti-fraud measures, and independently executing fraud investigations when necessary.
Requirements :
~At least 7- 12 years of internal...
...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;
To lead special projects/ assignment or investigation as may be assigned from time to time
To draft concise audit...
...Full-time
Shift and schedule
Day shift
Location
Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit information, review, verification etc
Communicate with clients and...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...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...
...leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance;... ...audit approach.
Administrative
~ Take part in special investigations where necessary and report to the Audit Committee with the...
...possible. Join PwC today for the experience that stays with you. Job Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...and any other relevant standards.
Perform adhoc works and investigations as and when required
Support internal projects and initiatives...
...Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval.
Perform audit...
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...Provide support (when necessary) on special audits, special investigations or other ad-hoc projects at the request of the Audit Committee...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
...Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job... ...operational, compliance and financial audits as well as special investigations, including remediation strategies and internal control improvement...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...The successful candidate will be part of an Internal Audit Team responsible for the Internal Audit functions of the Group with the following job responsibilities:
Conduct internal audits on the various business units.
Conduct review of the internal controls and standard...
...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 the organization and...