Search Results: 2,004 vacancies
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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,...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy...
...discrimination. All selected candidates will, therefore, undergo rigorous reference and background checks.
The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigations services to UNDP and its...
...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....
...Special Projects (Investigator) page is loaded Special Projects (Investigator)
Apply locations Menara Maxis time type Full time posted... ...quarterly, or as when required.
Identify, plan & manage risk-based audits annually for scheduled audits based on reported cases of Fraud...
...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...
...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...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis;
Well-versed knowledge of audit procedures...
...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...