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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...
- ...Founded in 2012, our firm is built on the principle that mid-management roles are crucial to the success of any organization. This belief... ...recruitment agencies for mid-management positions. Conduct risk-based audits in line with policies and annual audit plans. Review...
- ...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...
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...- ...The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such as Authorities, legal consultancy companies and Custom Brokers. In this role it is important to initiate, coordinate and monitor...
- ...other competencies needed to perform its responsibilities and audit all areas of the organisation. GIA auditors would get exposure... ...issues identified during audit to Internal Audit and business management; Actively manage relationships with auditee management and stakeholders...
- ...a pivotal role in producing and marketing a wide range of chemical products used globally. They are looking for a Deputy Manager - Internal Audit to leads internal audits, ensures compliance, and develops audit team. Job Description: Oversee and guide...
- ...Job Purpose: With the use of data analytics support the audit by providing insight from analysis and correlation of data extracted... ...Provide independent objective assurance that risks are being managed to ensure they are within the risk appetite approved by the Board...
- ...About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit, tax... ...We are looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments and guide audit...
- ...FMSALLEH & Co. Qualifications & experience Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior and reviewing their work. Leading the planning of...
- ...Accumulate, review and analyze financial and operational data. Work with management team to recommend and implement process improvements. Keep abreast of current developments in accounting, auditing, and internal control. Back up on compliance audit and answering...
- ...such as invoices, and ability to calculate mathematical values 4. Must have knowledge of using excel file 5. Experienced in using Inventory Management System (IMS) will be an added advantage Interested candidates please submit your application through Jobstore.com
- ...call them sub-service lines) within Assurance include External Audit Climate Change and Sustainability Services Financial Accounting... ...addition you will conduct timely and constructive discussion with management on accounting and reporting matters and provide a robust and...
- ...SAHRIGUNA & RAKAN-RAKAN Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies... ...of the transaction if necessary, which includes accountants, managers or other clerks. Interested candidates please submit your...
- ...Malaysian practice of a leading global network of independent audit tax and consulting firms . This firm is recognised as one of the... ...Summary We are seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance engagements and mentor...
- ...services networks in the world, known for providing comprehensive audit, tax, and consulting services to a diverse portfolio of clients,... ...Audit professionals for positions ranging from Assistant Manager, Manager, to Senior Manager to take on key leadership roles within...
- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...PROVIDING AUDIT AND TAX SERVICES Plan, execute, and complete audit engagements in accordance with approved auditing standards and... ...on-the-job training to audit associates and juniors Assist managers and partners in audit planning, reporting, and special assignments...
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- ...Prudential a place where you can Connect Grow and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors... ...strategy covering end-to-end audit processes. (ii) Project Management : Lead audit assignments with strong planning stakeholder...
- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...penambahbaikan proses. Sentiasa mengikuti perkembangan semasa dalam perakaunan, pengauditan dan kawalan dalaman. Membuat sandaran dalam audit pematuhan dan menjawab pertanyaan. Menyediakan laporan yang diperlukan kepada Perniagaan dan Pihak Berkepentingan. Membantu...
MYR 216,000 - 264,000 per year
...business processes. Job Description ~Develop and implement IT audit plans to evaluate internal controls and compliance. ~Conduct... ...~Prepare detailed audit reports with actionable insights for management. ~Ensure compliance with industry regulations and internal policies...- ...you can Connect Grow and Succeed. Assists the GwIA Senior Management Team in providing the Group Regional and Local Business Unit (LBU... ...the business. Job Scope: As member of the global IT audit team he/she is responsible for: Assisting to develop and...
- ...further and join us today! Job Responsibilities of the Finance Manager This is a key managerial role within the Center of Excellence... ...department based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification : The CoE ensures that all incomes...
- ...advisory services. Our core competencies are in the field of internal audit and business consultancy, whereby we have extensive knowledge... .../Professional Degree in Business Studies/Administration/ Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial...
- ...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...
- ...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...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...Overview This leadership role partners closely with senior management to provide strategic and technical oversight on complex audit and accounting matters. Beyond technical expertise the position is pivotal in shaping and mentoring the Quality Assurance and Technical...