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- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
MYR 140,400 - 171,600 per year
...department. Job Description ~Develop and implement internal audit plans to assess financial and operational risks. ~Evaluate and... .... ~Prepare and present audit findings and reports to senior management. ~Collaborate with cross-functional teams to address audit recommendations...- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- ...Pivot seamlessly into a new path: no audit background required, just strong offensive tech skills. Access a continuous learning... ...Stakeholder Collaboration: Build strong relationships with management teams to enhance risk awareness and communicate findings effectively...
MYR 78,000 - 130,000 per year
...professional growth. Job Description ~Plan and execute internal audit assignments to evaluate the effectiveness of controls and... ...Prepare comprehensive audit reports and present findings to senior management. ~Collaborate with various departments to ensure timely...- ...conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. •... ...recommendations and discuss corrective actions with management and process owners. • Prepare well-documented audit reports and...
- ...opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to... ...Director, we are searching for a team member to join us as Audit Manager/ Audit Senior Manager . Can you say yes? The Audit Manager...
- ...Responsibilities : • Efficient execution and management of audit projects according to risk-based Internal Audit Plan; • Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements...
- ...Responsibilities Perform audits following internal manuals and established methodologies to ensure consistent quality. Gather... ...documentation. Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of...
- ...We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management... ...management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping...
- ...the company Randstad is partnering with a dynamic and growing audit firm dedicated to providing solution-driven, high-quality... ...portfolio (US CN HK) and seeking a highly skilled and motivated Audit Manager to join our team. This is a unique opportunity for an ambitious...
MYR 135,000 - 165,000 per year
...commitment to innovation, excellence, and fostering a collaborative work environment. Job Description ~Plan, execute, and manage IT/Technical audits to evaluate the effectiveness of internal controls and risk management processes. ~Identify and assess potential risks...- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills... ...preparation of financial statements, footnote disclosures and management letter comments. -Assisting with engagement administration...
MYR 10,000 - 13,000 per month
...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...- ...ESG advisory engagements including developing ESG strategies, managing sustainability reporting, and ensuring compliance with relevant... ...management and internal controls. Risk Advisory / Internal Audit Plan and manage risk-based internal audit and advisory engagements...
- ...Summary Responsible for planning, managing, and executing audits in line with established audit plans. Oversee the audit process, guide auditors, and ensure all work meets required standards and deadlines. Key Responsibilities Define and implement audit strategies...
- -__Manage audit tasks for small and medium projects. -_Provide support for medium and large audit projects. -_Collaborate with clients and external parties to solve any issues. -_Maintain close communication and cooperation with colleagues and supervisors._ [Apply...
- ...forefront of leveraging AI technology to revolutionize the industry. We are seeking a driven and detail-oriented Regional Finance Manager - Audit to join their regional hub in Kuala Lumpur. This is a fantastic opportunity for a junior auditor or finance professional...
- -Handle audit assignments independently and as part of a team to ensure timely completion of engagements. -Communicate with Audit... ...Assist and carry out instructions assigned by Audit Seniors and Managers. -Prepare, compile, and maintain Current Audit Files (CAF) and...
- -Able to conduct a full audit independently -Able to apply latest accounting standards. (guidance will be given for new applicable standards with inhouse lecture) [Apply now at ; JOB REQUIREMENTS: -Candidates pursuing ACCA / DEGREE or equivalent in Accountancy...
- ...fresh graduates to join our growing team. Training will be provided for candidates who are eager to learn and build their career in audit and tax. 欢迎应届毕业生申请。 Why You Should Join Us 为什么加入我们? ✨ Structured training and coaching for fresh graduates ✨ Overtime claim (1.5x hourly...
- _ -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- Audit Intern As an Audit Intern at AMR Kuantan Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance... ...experience in auditing, financial reporting, and client management. You will work closely with audit executives and gain valuable...
- Key Responsibilities: -Assist in audit fieldwork and engagement assignments -Perform testing of financial records and supporting documents -Help prepare audit working papers and documentation -Support the audit team in completing audit procedures and schedules...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You... ...audit issues and recommendations to senior auditors and managers. -Assisting in the preparation of audit reports and financial...
- ...involves performing stock freezes in SAP, supporting stock count audits, and ensuring counting accuracy during the process. The... ...inventory review process. -Any other relevant tasks assigned by management as and when is needed. [Apply now at ; JOB REQUIREMENTS:...
- ...financial statements in accordance with MFRS/IFRS. 4. Support clients in budget preparation, cash flow management, and financial analysis. 5. Conduct statutory audits for a portfolio of clients in various industries. 6. Perform audit fieldwork including testing of...
- ...review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now at ; JOB...
- -Assist in basic accounting and book-keeping tasks -Support audit assignments -Prepare schedules, simple reports -Assist in data entry and reconciliation of accounts -Help with administrative and filing duties -Perform other tasks as assigned by seniors [Apply...
- ...Purpose Statement The Senior Analyst, Global Internal Audit (GIA) will be responsible for leading, planning, organizing, and executing... ...risk-based audit approach. Collaborating closely with GIA managers in developing the project risk assessment for the project plan...