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- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver... ...for a passionate and detail-oriented Audit Manager to lead our team and manage comprehensive... ...: -Manage the full audit process, ensuring meticulous attention to detail...
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...- ...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...
- ...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...
- ...offering comprehensive professional services in audit assurance tax corporate advisory and more... ...seeking for candidates to fill the Audit Manager role. This role will handle audit... ...auditing US Listed companies. Experience in IPO process in US Exchange is an added advantage...
- ...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...
- ...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...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business... ...group overhead. 2. Operational Efficiency -Conduct process walkthroughs to assess productivity and resource utilization....
- ...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...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key risk... ...techniques to improve effectiveness and efficiency of audit process. Assist in issue follow-up with business unit/regional management...
- ...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...
- ...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...
- ...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...
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...- ...Description: He / She oversees the organization’s processes, quality and continuous improvements topics. This... ...assurance plan for our customer. Support for the 3PL audits. Escalation point for quality and management system topics. Ensure alignment of quality...
- ...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...
- ...No Region: Asia Country: Malaysia State/Province: Johor City: Senai General Overview Job Title: Senior Manager, Manufacturing Process Engineering Functional Area: Engineering (ENG) Career Stream: Process Engineering Manufacturing (PRM) Role: Manager...
- ...Summary We are seeking a meticulous and proactive Assistant Manager, Internal Audit to lead and execute comprehensive audit assignments. This... ...integrity of risk management, governance, and internal control processes while providing mentorship to a high-performing audit team...
- -Lead and manage the Process Engineering team to ensure high‑quality process design and execution across all projects. -Oversee daily coordination, planning, and implementation of project process activities at site and office. -Manage internal resources and external...
- ...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...
- ...Serve as the regional expert for H2R (Hire-to-Retire) processes - Payroll Management , leading the design, implementation, and continuous improvement of HR operations to ensure alignment with global standards and local business needs. Drive HR transformation projects...
- ...OVERVIEW For the NEXPERIA Logistics team we are looking for a Logistics Process Senior Manager role located in Malaysia who drives globally logistics improvements logistics performance logistics operations window contact for Global Logistics and managing service providers...
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...- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the... ..., financial reporting, and client management. You will work closely with audit executives... ...documentation. -Help identify and recommend process improvements for client. -Complete...
- ...Good working attitude, hardworking and ability to work as a team. Job Responsibilities To perform and assist in statutory auditing / tax matters and ensure compliance with statutory requirements. To organize and maintain confidential files of audit / tax...
- ...Develop, implement, and maintain quality management systems (QMS) in accordance with ISO 170... ...in testing and calibration. -Manage audits, internal reviews, and corrective... ...assurance, audits, and corrective action processes. -Excellent problem-solving and organizational...
- ...simplification and continuous improvement of processes across the full range of HSBC operations... ...simultaneously takes responsibility for managing operational, location and processing... ...frauds through strong internal audit and staff feedback mechanisms. Work is...
- ...The company operates with a sophisticated Process and Equipment (PE) department and... ...Technical Documentation: Create and audit process routes, diagrams, work instructions... ...quality control points. Project & Trial Management: Lead new product trials (NPI) and oversee...
- ...Project Management: Collaborating with project managers and stakeholders to define project scope, objectives, and deliverables. In project Initiation, could be requested to prepare project memos, scope of work, documents, and organize Kick-off meeting and Pre-Production...
MYR 1,800 - 2,800 per month
..., approved accounting standards and statutory Assist account manager and any other matters assigned. To complete assignments with... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...