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- ...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...
- ...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...
- ...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...
- ...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue verification, reconciliation, and reporting across the cluster...
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...- ...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...
- ...Why join us? Candidate will be part of Global Internal Audit (GIA) - Finance team in Kaula Lumpur, Malaysia reporting into the Senior Audit Manager – Finance. GIA Finance team supports GIA Finance Audit plan execution. Global Finance Audit team supports Finance...
- ...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...
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...- ...Description We provide: ~Exposure to internal and external audits of Public Listed Companies ~Competitive remuneration package ~... ...public listed company Responsibillies: ~Report to Partner ~Manage portfolio of varied clienteles, developing and maintanining a good...
- ...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...
- ...Responsibilities: Prepare audit working papers, audited financial statements and audited report Prepare basic tax computation and related worksheets Liaise with client & other parties related to audit issues Requirements: Candidates must posses Bachelor...
- ...Tanggungjawab: Menyediakan kertas kerja audit, penyata kewangan yang telah diaudit dan laporan yang telah diaudit Sediakan pengiraan cukai asas dan lembaran kerja berkaitan Berhubung dengan pelanggan & pihak lain yang berkaitan dengan isu audit Keperluan:...
- ...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...
- ...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...
- 職責： 編製審計工作底稿、經審計的財務報表及經審計報告 準備基本的稅務計算及相關工作表 就審計事宜與客戶及其他相關方進行溝通聯絡 要求： 應徵者必須擁有會計學士學位。 具有相關領域1至2年的工作經驗者優先考慮。 歡迎應屆畢業生申請 具備電腦操作能力，熟悉MYOB和Profx Engagement者優先考慮。 申請人必須能夠獨立工作，也能與他人合作。 Interested candidates please submit your application through Jobstore...
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...- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- - prepare to prepare full audit assignment and tax works on semi-active and active companies’ account. - Deadline management - coordinate audit, tax and other relevant assignments with the clients - Understand and able to prepare account / audit an account under MFRS -...
- ...Tanggungjawab Kerja Bersama pasukan audit, lakukan kitaran audit penuh termasuk pengurusan risiko dan penilaian operasi, kebolehpercayaan kewangan dan pematuhan. Bekerjasama dengan jabatan-jabatan untuk memudahkan proses audit dan menyelesaikan isu-isu. Menyediakan...
- -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...
- ...Huraian Kerja: Tanggungjawab: Menjalankan audit ke atas penyata kewangan untuk pelbagai syarikat. Menyediakan dan membentangkan penyata kewangan yang telah diaudit. Mengira dan menyediakan penyata cukai untuk syarikat yang diaudit. Menyediakan laporan pengurusan...
- Position Responsibilities To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring... ..., and aligned with the organization’s governance and risk management fr amework. IT and Digital Audit - Conduct audits across...
- ...Certificates, Bachelor Degree or equivalent in Finance / Accountancy / Banking ~ Preferably Non-Executive specializing in Accounting / Auditing or equivalent. ~ Fresh graduates are encouraged to apply ~ Good communication skills in English, Malay, Chinese language for...
- -Assist in statutory audits and ensure compliance with auditing standards -Communicate with clients to request audit documents and clarify queries -Assist in preparing tax computations for corporate and individual clients -Prepare and finalize audited financial...
- -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...
- ...Jaya, Selangor Responsibilities: Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries... ...Control, as well as audit plans, budgets, and reports for management and audit committees. Participate in special reviews and projects...
- ...BHD., are an established accounting firm with over 15 years in the industry. With more than 70 clients, we specialize in managing accounts, audits, and taxes. We are looking for passionate individuals with a strong interest in accounting and finance to join our team....
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and... ...loss prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence, and engaging...
- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位。 具有良好的...