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- ...This exciting role within the Internal Audit department could be the perfect next opportunity... ...for a team member to join us as Audit Manager/ Audit Senior Manager . Can you say... ...management, operational, and governance processes across the organization. The ideal candidate...
- ...simplification and continuous improvement of processes across the full range of HSBC operations... ...simultaneously takes responsibility for managing operational, location and processing... ...job also entails checking on internal audits and measures undertaken and regularly review...
- ...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...
- ...that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether... ...of risk management, control, and governance processes, as designed and represented by management, is adequate...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- ...Longtail post graduation vendors Build and manage vendor handover and quality gates (... ...work and reduce cost-to-serve Ensure process consistency across 16 markets and hubs... ...framework (controls, escalation matrices, audit loops) Success metrics ~ Reduction in...
- ...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
...fostering a collaborative work environment. Job Description ~Plan, execute, and manage IT/Technical audits to evaluate the effectiveness of internal controls and risk management processes. ~Identify and assess potential risks in technology systems and processes,...- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性 和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- ...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...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...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...
- ...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue verification, reconciliation, and reporting across the cluster...
- ...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 Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited... ...Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned audit and tax projects,...
- ...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 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...- ...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...
- ...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...
- ...Key Responsibilities Maintain the process meta‑model (IDs, naming, mapping, versioning, lifecycle status) and repository operation... ...Bachelor's degree in Business Administration, Operations Management, or a related field. Overall 8–10 years of working experience...
- ...and ensure compliance with Group policies, COSO principles, and local regulations. -Review and enhance control design to address process gaps, segregation of duties, and system workflow approvals (ERP/POS). -Monitor key control indicators, identify risks, and...
- -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...
- ...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...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas... ...an understanding of client operations, processes, and business objectives and utilize that... ...Forecast tax predictions to seniors and managers. Requirements: Possess at least a...
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...- ...international and multicultural environment ~ At least 5+ years of experience in project management and continuous improvement ~ Excellent and comprehensive E2E RtR process knowledge ~ Excellent accounting knowledge ~ Excellent communication, problem-solving, influencing...
- ...Position: No Region: Asia Country: Malaysia State/Province: Kedah City: Kulim General Overview Job Title: Manager, Manufacturing Process Engineering 2 Functional Area: Engineering (ENG) Career Stream: Process Engineering Manufacturing (PRM) Role:...
- ...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...
- ...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...