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...Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career... ...Petaling Jaya.
The new role
You will be part of the vital process of managing manage audit assignments, ensuring these are appropriately...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...good internal control practices
Ensure financial policies, processes and controls in place, and operating effectively... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits... ...compliance requirements for the Board and Senior Management.
Job Description
Manage audit... ....
Support the Annual Planning process.
Regularly liaise with relevant contacts...
...development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit... ....
Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
Assisting...
...The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven...
...MANAGER OF BUSINESS PROCESS MANAGEMENT (BPM) / CHANGE MANAGEMENT
Good Honors, Degree from recognized universities/ institutions.
Experience
~8 - 12 years of Quality/ Organisational Improvement and or Consulting experience, industry experience are desirable and...
...IT Manager, Business Process & Analytics
Business/Systems Analysts (Information & Communication Technology)
Join our dynamic and forward-thinking organization at the forefront of innovation in the Mewah Oils Sdn Bhd, part of Mewah Group. We are seeking an experienced...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...’ll gain an understanding of end-to-end processes and how business applications are...
...RF Assembly Process Engineering Manager page is loaded RF Assembly Process Engineering Manager
Apply locations Kuala Lumpur time type Full time... ...customer requirements
Manage internal and external audit, drive compliance to requirements
Profile
Bachelor’s...
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement...
...that provides complex end to end services such as Trade Processing, Corporate Actions, Cash Management and Tax Support to client across APAC, Europe and EMEA... ...across end to end processes to drive efficiency.
Audit & Control
Implement strong risk management environment...
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any...
...& Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies, of all aspects of AmBank Group'... ...investigations, and other tasks as directed by the GIAD Management Team as and when required.
Assist the in...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
...the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that... ...Report significant issues related to governance, risk management and internal control processes, including improvements to the HIA.
4. Periodically...
...application of the discipline strategy and processes across the organization, for your... ...working procedures, in alignment with the management systems, Group strategy, local regulations... ...Management
# Support the RCs during external audits and drive corrective action closeout
#...
...What you will do
Support all aspects of process safety engineering as needed for ExxonMobil' refineries and chemical plants, including... ...# Fire protection
Engage risk owners and advise on risk management decisions related to process safety concerns at their...
...Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the... ...report and findings with senior line management to ensure appropriate responses are... ...management / internal audit / project / process management especially in agro-based and...
...key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...