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- ...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...
- ...firm is built on the principle that mid-management roles are crucial to the success of any... ...management positions. Conduct risk-based audits in line with policies and annual audit... ...to close action plans. Identify process weaknesses across business operations, supply...
- ...wooden furniture that is reliable and trustworthy. Customer satisfaction is an utmost priority for the company to move forward. Process engineers apply engineering concepts in order to improve all kinds of production and manufacturing processes in terms of efficiency...
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...- ...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...
- ...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...
- ..., 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 (...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior... ...point of contact for clients during the audit process. Benefits Annual increment Medical claims...
- ...an understanding of client operations, processes, and business objectives and utilize that... ...financial and operational data. Work with management team to recommend and implement process... ...of current developments in accounting, auditing, and internal control. Back up on...
- ...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 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...
- ...statements and business-critical information or processes. Groups (or as we call them sub-service... ...) within Assurance include External Audit Climate Change and Sustainability... ...timely and constructive discussion with management on accounting and reporting matters and...
- ...world, known for providing comprehensive audit, tax, and consulting services to a diverse... ...for positions ranging from Assistant Manager, Manager, to Senior Manager to take on key... ...and deadlines. Oversee the entire audit process, including risk assessment, fieldwork,...
- ...place where you can Connect Grow and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors... ...aligned with business strategy covering end-to-end audit processes. (ii) Project Management : Lead audit assignments with strong planning...
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...- ...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...
- ...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...
- ...such as invoices, and ability to calculate mathematical values 4. Must have knowledge of using excel file 5. Experienced in using Inventory Management System (IMS) will be an added advantage Interested candidates please submit your application through Jobstore.com
- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...SAHRIGUNA & RAKAN-RAKAN Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies... ...of the transaction if necessary, which includes accountants, managers or other clerks. Interested candidates please submit your...
- ...competencies are in the field of internal audit and business consultancy, whereby we... ...on the organisation’s existing business processes. Our team consists of highly experienced... ...in Business Studies/Administration/ Management, Commerce, Economics, Finance/Accountancy...
- ...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...
- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...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...