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- ...role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every... ...the team complete in a timely manner within budget. Managing audit assignments from planning through to finalisation of reports...
- ...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...
- ...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...
- ...logistics sectors. Under the ownership and management of the Baker family for over 45 years,... .... About the role: The Internal Audit Assistant Manager will be responsible for... ...and its entities that test key business processes and controls Ensures establishing work...
- ...ll do Participate and lead in internal audit engagements for various organizations to... ...effectiveness of internal controls through process walkthroughs and documentation testing.... ...people and the communities. Additionally, Manager across our Firm are expected to:...
- ...implementation of business projects related to Shipping Business processes. Identify and execute country-specific initiatives aimed at... ...approach, broad businessacumen, and expertise in project management, change management, and risk management. Minimum Requirements...
MYR 162,000 - 180,000 per year
...standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and... ...to stakeholders. ~Continuously identify opportunities for process improvements within the audit function. The Successful...- ...degree or equivalent qualification. Experience in dairy food processing and manufacturing operations. Ability to operate food... .../logistics personnel. You will report directly to the Process Manager or Plant Manager. Collaboration, coordination, and clear communication...
- ...and Poland. When you start the application process you will be presented with a drop down... ...core Environmental Social Governance (ESG) audit specialist and expected to lead and... ...and Country level. When needed, the audit manager can also support wider department audit plan...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make... ...guidance. Collaborate with business units to understand processes, risks, and control environments. Drive process improvements...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte... ...and effectiveness of internal controls through conducting process walkthroughs and documentation testing Conduct risk...
- ...Excellence in Indirect Procurement, you design, develop and implement process workflows to improve efficiency, data transparency and... ...Procurement teams across the globe to provide the content and manage the supplier set-up end-to-end in the S4 Cloud environment. You...
- ...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...
- ...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services....
- ...MY - Audit & Assurance - Senior, Assistant Manager Penang, MY Title: Service Line (based in ) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to...
- ...Remotely? N Relocation? N Position Type Management JOB SUMMARY Supports the execution of general ledger impacted processes during the night, including support to clients... ...and understand these processes. Performs auditing and accounting functions specifically in...
- ...for? Join the winning team now. Work you'll do: Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ...Standards, US GAAP and regulatory compliance. You will lead and manage engagement teams to perform a variety of audit, assurance and compliance...
- ...other products related to it. Job Responsibilities: Managing portfolio of vulcanized gates, spare gates and kit plates for IDM... .../OEMs- accommodate the project managers during the stage-gate-process in front of supervisory board meetings, provide documentation...Pulau Pinang2 days ago
- ...Job Title: Internal Audit Manager Location: Johor, Malaysia Industry: Conglomerate (Diversified Business Units) Job Purpose... ...providing recommendations to improve governance and control processes. Key Responsibilities Audit Planning & Execution...
- ...subscribers across 23 countries and we are looking for an IT Audit Manager/ Senior Manager (SOX) to join our team. Our teams are collaborative... ..., disaster recovery, system lifecycle and change management processes), conducting project reviews and performing data analytics....
