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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...
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...- ...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...
- ...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...
- ...A&A - MY - Audit & Assurance - Assistant Manager / Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever...
- ...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...
- ...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:...
- ...cash function, which includes people development, performance management, system utilization, automation, risk mitigation, compliance,... ...advantage - At least 5 years of experience on SAP Order to Cash process improvement and enhancement and utilizing Robotic Process...
- ...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...
- ...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...
- 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...
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- ...Job Responsibilities Perform significant risk assessment and audit procedures according to an audit plan Assess audit evidence to... ...Analyse matters arising from audit with the engagement leader / manager Ensure proper documentation and audit file quality Job...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...and external stakeholders. -Support external audit processes and liaise with auditors as required. -Ensure compliance with...
- ...Join the winning team now! Responsibilities: As a Resource Management team, you will play a key role in efficiently managing... ...productivity. To assign resources to engagements. The entire process involves a high degree of interdependence and mutual trust between...
- ...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....
