Get new jobs by email
- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver quality audits. We are looking for a passionate and detail-oriented Audit Manager to lead our team and manage comprehensive audit engagements while fostering innovation and growth....
- Key Responsibilities -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements... ..., accountability, and continuous improvement. 3. Client Management and Advisory -Serve as a key liaison between the firm and...
- ...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 135,000 - 165,000 per year
...and innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance... ...industry. ~Prepare and present detailed audit reports to senior management and stakeholders. ~Stay updated with industry trends,...- ...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute... ...standards. How you will make an impact : As an IT Audit Manager your main responsibilities will be of a global nature and...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard... ...and retail operations. Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within...
- ...Job Brief: Responsible for organizing 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. Job Responsibilities: Manage...
- ...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...
- ...About the Role We are seeking a highly experienced and strategic leader to head our Group Internal Audit & Risk Management (GIARM) function. This role reports functionally to the Audit & Risk Management Committee (ARMC) and administratively to the Group Chief Executive...
MYR 162,000 - 198,000 per year
...professional growth. Job Description ~Plan, execute, and oversee IT audits to ensure compliance with internal policies and regulatory... ...~Prepare detailed audit reports and present findings to senior management. ~Monitor emerging IT risks and propose strategies to mitigate...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...- ...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...
- ...bank, debtor, supplier and/or solicitor confirmation) for the audit team -to follow up the confirmation reply -to assist the... ...administration -possess good interpesonal, communication and document management skill -possess ability to work independently and fast...
- ...controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in... ...in accordance with standards and requirements -Lead and manage the engagement team on audit assignments of a portfolio of clients...
- Audit Assistant Assist seniors in conducting audit fieldwork and audit assignments Perform audit testing and verification of financial... ...Prepare full set of accounts, financial statements, and management reports Ensure accuracy and compliance with accounting standards...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and... ...experience in auditing, financial reporting, and client management. You will work closely with audit executives and gain valuable...
MYR 1,800 - 2,800 per month
..., approved accounting standards and statutory Assist account manager and any other matters assigned. To complete assignments with... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...- ...About the company Randstad Malaysia is partnering with a Big 4 / Big 10 APAC Audit Firm. We are looking for an experienced Audit Manager to lead engagements across the Malaysia, Singapore, and wider APAC markets. This is your chance to manage a regional portfolio...
- -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting... ...sessions. -Assist to complete other duties assigned by management. [Apply now at ; JOB REQUIREMENTS: Currently studying...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards... ...control weaknesses and communicate them to the Audit Senior/Manager. Documentation and Reporting -Prepare clear, accurate, and...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- ...to search for an Associate Director of Quality Control for their Audit & Assurance practice in Singapore. Our client is renowned for... ...liaison with regulatory bodies and internal stakeholders. You will manage coordination for inspections, reviews, and inquiries, preparing...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- Job Responsibilities -Assist in conducting assigned audit engagements successfully to clients. -Assist in ensuring compliance with established control procedures by examining records, reports, operating practices and documentation. -Assist in verifying assets...
- ...at FastLane for a hybrid role based in Malaysia, supporting audit engagements for our Hong Kong SME clients. The role requires... ...and as part of a cross-border team. ~ Excellent time management and output-driven mindset. ~ Good command of written and spoken...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress... ...challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current Audit Files (CAF) and...
- -To handle full statutory auditing and accounting assignments independently. -Participate in client assignments from beginning to end including undertaking audit planning and filed work with minimal guidance and ensure well-documented audit work papers to support audit...
- ...Job Brief: To support manager in planning and executing auditing activities. Job Responsibilities: Deliver quality auditing services and projects assigned Lead, manage and allocate job task to junior auditors Ensure financial statement is prepared...