Search Results: 2,831 vacancies
...recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
Tax Audit: Conduct comprehensive tax audits to identify discrepancies, potential risks, and compliance issues.
Compliance Review: Review...
...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...
...The role entails supporting the Chief Internal Auditor in coordinating and overseeing regulatory audits for the bank. Responsibilities include conducting investigations as directed by the Board of Directors, CEO, or Senior Management, and ensuring the effectiveness of...
...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...
...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...
...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...
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
...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...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...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...
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...improvements and adjust as necessary. Fraud Detection and Investigation:
Conduct investigations into allegations of fraud,...
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...to make Prudential a place where you can Connect, Grow, and Succeed.
JOB SCOPE
The candidate will be responsible for the investigation and resolution of suspicious fraud or misconduct allegations received by the company.
The candidate must be able to work under...
...environment at a fast-paced and dynamic technology firm, then you should join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls Over Financial Reporting (ICFR). We believe a successful...
...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...
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
...Position: Investigation Analyst
Location: Kuala Lumpur, Malaysia
Experience: 6+ Years
Budget: RM 6,500/Month
Eligible: Only Malaysian Citizens
Job Description
APJ Investigation analyst
Description
The Fraud Prevention & Investigation team is...
...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...