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- -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution... ...and continuous improvement. 3. Client Management and Advisory -Serve as a key... ...internal controls, risk management, and process enhancements. -Support business development...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses... ...effectiveness of IT governance, risk management, and internal control processes across Hilti’s global operations. You will contribute to...
- ...East regions, with solid securities and cash management offerings becoming a key client demand. This is a trade Settlements process which team is responsible to ensure clients... ...fraudulent situations through strong internal audit and staff feedback mechanisms. To...
- ...Mandatory and Voluntary Corporate Action processing for Equity and Fixed Income products, inclusive... .... He/ She will also be required to manage senior level escalation & communication with... .... To ensure strong internal audit and staff feedback mechanisms are in place...
- ...broadcast of corporate events to clients, processing of instructions, computing entitlements... ...holder is responsible for day to day management of corporate events in an efficient, accurate... ...frauds through strong internal audit and staff feedback mechanism. Process...
- ...Summary Support IT audit plan delivery for complete and more complex audits (local... ...will make an impact : As an IT Audit Manager your main responsibilities will be of a global... ...to simplify and automate current processes wherever feasible, with the goal of improving...
- ...Job Overview The Manager, Safety & Health Section is responsible for leading and managing... ...for management. Coordinate safety audits, inspections, and regulatory compliance... ...recommend areas for improvement to operational processes, equipment reliability, and SHE...
- ...liaising with UK and foreign authorities on audit inspections. The Opportunity:... ...the tax documents via Tax Certification Process, Perform Elective Dividend Service (EDS)... ...statute of limitation. Provide support and manage good repo with stakeholder, client, account...
- ...What's the role? We are looking for an Innovation & Process Manager to join the Global Strategic Marketing Team in Kuala Lumpur, Malaysia. In this role, you’ll focus on driving innovation and process excellence by identifying new technologies, fostering collaboration...
MYR 135,000 - 165,000 per year
...Description ~Conduct comprehensive IT audits to assess the effectiveness of internal... ...recommendations for improvement in IT systems and processes. ~Collaborate with other departments to... ...detailed audit reports to senior management and stakeholders. ~Stay updated with...- ...for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required.... ...practical recommendations and discuss corrective actions with management and process owners. • Prepare well-documented audit reports and...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard... ...retail operations. Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management...
- ...Are you passionate to be in the role as an Manager - Lean Process ? Do you have experience in Lean methodologies and a passion for continuous improvement ? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where...
- -Carry out audit planning in line with the risk assessments performed by the respective... ...supported with adequate and effective management action plan for the closure of the audit... ...understanding of the business and accounting processes -Initiative with a positive attitude...
- ...Responsibilities To lead and execute IT audit activities that evaluate IT controls,... ...the organization’s governance and risk management fr amework. IT and Digital Audit -... ...Identify key risks in technology-related processes and infrastructure (e.g., cybersecurity,...
MYR 162,000 - 198,000 per year
...Description ~Plan, execute, and oversee IT audits to ensure compliance with internal... ...recommendations to improve technology frameworks and processes. ~Collaborate with cross-functional... ...reports and present findings to senior management. ~Monitor emerging IT risks and propose...- 1. Job Scope/ Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad hoc assignment 2. Job Requirements: Candidates must possess at least Diploma in Accounting/LCCI or equivalent...
- ...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...
- ...identify important risks, design frameworks to manage them and improve the effectiveness and... ...performance variability, business and process controls transformation and automation; application... ...as to support and manage technology risk audits. You will belong to an international...
MYR 10,000 - 13,000 per month
...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 operations and recommend corrective actions...- ...statements and business-critical information or processes. Groups (or, as we call them, sub-... ...) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and...
- ...Contribution Responsible of developing and transferring new process technologies and new equipment from R&D to high volume... ...great as our additional benefits. Ranging from active health management via flexible working hours and hybrid work all the way to corporate...
- ...and/or solicitor confirmation) for the audit team -to follow up the confirmation... ...financial report/financial statements -to process any other requests from the audit team... ..., communication and document management skill -possess ability to work independently...
- ...experienced and strategic leader to head our Group Internal Audit & Risk Management (GIARM) function. This role reports functionally to the... ...audit assignments evaluating internal controls, policies, and processes. Review audit findings and recommend control...
- - 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....
- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing... ...or audit issues to the Audit Senior or Manager. Ensure audit assignments are... ...confidentiality, and integrity in all work processes. Requirements: Bachelor’s Degree /...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations... ...activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...and external stakeholders. -Support external audit processes and liaise with auditors as required. -Ensure compliance with...
- ...Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in tax reporting processes -Prepare audit paperwork in accordance... ...standards and requirements -Lead and manage the engagement team on audit assignments of...
- ...broadcast of corporate events to clients, processing of instructions, computing entitlements... ...are to be reported immediately to Manager. e) full adherence to team’s control... ...Accountable for maintaining satisfactory audit/regulatory/risk ratings and be consistent...