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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...
- ...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:...
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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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 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...
- ...Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary... ...Provide support to senior on review of the client’s internal control process • Familiar with accounting and audit procedures and to ensure...
- ...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...
- 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...
- ...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....
- ...accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We are an independent member of HLB...
- ...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...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...offering comprehensive professional services in audit, assurance, tax, corporate advisory and... ...seeking for candidates to fill the Audit Manager role. This role will handle audit... ...auditing US Listed companies. Experience in IPO process in US Exchange is an added advantage...
