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- ...We are looking for dedicated professionals to join our assurance team as Audit Manager Responsibilities: - Lead and manage audit engagements - Review working papers and financial statements - Guide and supervise the audit team - Handle client communication...
- 我們正在尋找敬業的專業人士加入我們的鑑證團隊，擔任審計經理。 職責： 領導和管理審計項目 - 審核工作底稿及財務報表 - 指導和監督審計團隊 - 處理客戶溝通 要求： 擁有會計學位及MIA會員資格 - 至少五年外部審計經驗 - 具備MFRS、MPERS及ISA方面的紮實技術知識 - 良好的領導能力和溝通技巧 Interested candidates please submit your application through Jobstore.com
- -Primary roles: lead audit team in planning and performing audit procedures; assist manager in ascertaining the quality of work and deliverables to the client are met and upheld; monitor the quality of work and audit procedures are performed in a timely manner. -Manage...
- ...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...
- ...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...
- ...broadcast of corporate events to clients, processing of instructions, computing entitlements... ...are to be reported immediately to Manager full adherence to team’s control functions... ...Accountable for maintaining satisfactory audit/regulatory/risk ratings and be...
- ...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...
- ...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...
- ..., mentor, and evaluate team performance. Track and improve processes using Lean and Six Sigma. Monitor KPIs (downtime, maintenance... ...(PHA) and HAZOP studies. Support identification and management of Safety Critical Elements (SCEs). Manage CAPEX projects (...
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...- ...chemical products used globally. They are looking for a Deputy Manager - Internal Audit to leads internal audits, ensures compliance, and... ...administrative tasks, proactively identifying opportunities to improve processes. Handle additional tasks and special assignments as...
- ...With the use of data analytics support the audit by providing insight from analysis and... ...provide context and information on business processes Reperformance Re-performing... ...objective assurance that risks are being managed to ensure they are within the risk appetite...
- ...Services covers all Mandatory and Voluntary Corporate Action processing for Equity and Fixed Income products, inclusive of Claims and... ...Satisfaction. Supporting the initiatives undertaken by the management, Global Banking Market (GBM), HSBC Electronic Data Processing...
- ...The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such... ...role it is important to initiate, coordinate and monitor process-oriented risk assessments and mitigation measures implementation...
- ...Purpose Statement: Povides leadership and technical guidance to Process Development staff through the management of project teams, technology or specialised function. Function leader for the innovation, design, development and implementation of manufacturing processes...
- ...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...
- ...electronics manufacturing industry. This role requires a highly strategic and technically proficient Assembly Department Manager to oversee our Process, Maintenance, and Equipment functions1. This role is vital for driving operational excellence, managing high-performing...
- ...You will guide a team focused on analytical insights QA audits and process improvement while also defining monitoring metrics for execution... ...platform integrity. This onsite role reports to the Manager Platform Quality & Experience. The Critical Tasks You...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group Regional and... ...Scope: As member of the global IT audit team he/she is responsible for:... ...assigned audit which includes entire audit process from planning to issue assurance and closure...
- ...it needs to keep our world moving forward. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: To lead Die Attach Process Module Engineering team for Process/Materials Development, Qualification and Transfer to HVM. Responsible for Key technology...
- ...a leading global network of independent audit tax and consulting firms . This firm is... ...seeking a proactive and experienced Audit Manager or Senior Manager to lead complex... ...acting as a trusted advisor to improve their processes and controls. Review audit reports and...
- ...We are looking for dedicated professionals to join our assurance team as Audit Manager Responsibilities: - Supervise audit assignments from planning to completion - Review juniors’ work and prepare audit documentation - Draft financial statements and assist...
- ...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...
MYR 216,000 - 264,000 per year
...focus on leveraging technology to enhance business processes. Job Description ~Develop and implement IT audit plans to evaluate internal controls and... ...detailed audit reports with actionable insights for management. ~Ensure compliance with industry regulations and...- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...internal controls and operational processes. Review audit deliverables such as reports...
- ...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...
- ...and Middle of Line/OSA assembly which includes optical alignment processes and passive attach of optical components. Responsible for... ...process yield target and UPH target are met and are in control. Manages current product ramp up making sure processes are ready...
- ...Kami sedang mencari profesional yang berdedikasi untuk menyertai pasukan jaminan kami sebagai Pengurus Audit Tanggungjawab: - Menyelia tugasan audit dari perancangan hingga siap - Semak kerja pelajar junior dan sediakan dokumentasi audit - Merangka penyata...
- ...customer’s requirements. Through the introduction of contemporary management techniques, AllGood Enterprise now assembles close to 10... ...to ensure on time submission. 5. Support superior to access process activities in order to meet and achieve department KPI. 6. Coordinate...
- ...development and progress to the business processes and products we are committed to making... ...direction of the company by supporting the top management with safety insights and advisory. If... ...implement the Quality Assurance (QA) audit framework for all execution teams. You...