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...The nature of our business 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...
...Responsible for organising 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
Manage engagements by defining the audit strategy...
...at a fast-paced and dynamic technology firm, then you should join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls Over Financial Reporting (ICFR). We believe a successful candidate...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced... ...Requirements
Degree in Accountancy/ACCA or professional CA qualification with CIA certification. CISA or CFE certification...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...Preferable experience and qualifications
CA / ACCA / CPA / MICPA qualified (or...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
...Descriptions KPMG’s Financial Risk Management (FRM) practice is a specialised service line... ...regulatory compliance, strategy, internal audit or treasury functions of financial and... ...professional qualification such as FRM, CFA, ACCA, CA etc.
Familiarity with programming...
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
...pursuit of education. Job Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the...
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge... ...Finance, or equivalent. Hold professional certificates (ACCA/CPA/CA).
Have 7+ years’ experience in internal/external auditing for...
...the services include but are not limited to the following:
Audit Team Management and Development
~ Assist in managing, developing, and... ...者ç'³è¯·åŠå…¥æˆ'们充满活力çš'团队ã€' Audit Manager, External Audit, Acca, Ca, Auditor, Statutory Audit, Lead Auditor
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management... ...:
Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if in conjunction with experience...
...Descriptions
KPMG's Financial Risk Management (FRM) practice is a specialized service line of KPMG's Risk Consulting practice, focusing on financial risk management services for financial and non-financial institutions in Malaysia and the ASEAN region. FRM's core services...
...Description
Job Responsibilities:
- Leading audit team through assignments.
- Assist in planning audits, develop audit programs... ...papers within prescribed timeframes.
- Plan and organize work, manage multiple tasks, set objectives/goals, and re-prioritize as...
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting, auditing...
...large, local and global, simple and complex.
Wilhelmsen Ship Management is one of the world’s largest third-party ship managers... ...complex vessels ever to sail.
We are currently looking for an Audit Manager to join our team. You are responsible for continuously...