Search Results: 15,159 vacancies
...Responsible for organising 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
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
5 days ago
...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...
TIME's group
Kuala Lumpur
1 day ago
...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...
Sovereign’s Capital
Petaling Jaya
1 day ago
...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...
Michael Page
Petaling Jaya
1 day ago
...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...
Tranglo
Kuala Lumpur
5 days ago
...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...
Michael Page
Kuala Lumpur
1 day ago
...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...
TIME's group
Shah Alam
1 day ago
...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...
Malaysia
Kuala Lumpur
1 day ago
...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...
NXP Semiconductors
Kuala Lumpur
2 days ago
...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...
PwC Malaysia
Kuala Lumpur
4 days ago
...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...
Michael Page
Petaling Jaya
3 days ago
...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...
Yap Hui & Partners PLT
Kuala Lumpur
1 day ago
...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...
HSBC
Kuala Lumpur
1 day ago
...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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
1 day ago
...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...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
4 days ago
...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
#...
SBM OFFSHORE
Kuala Lumpur
3 days ago
...Consultants (Information & Communication Technology)
Support Process Improvement and Automation department strategy and road map... ...informed about progress in various areas that impact business
Managing process change
TECHNICAL SKILLS
Lean or Six Sigma Green...
Hong Leong Group
Petaling Jaya
1 day ago
...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...
QL resources berhad
Shah Alam
2 days ago
...(Concept, FEED and Detailed Design) with 3 years as lead discipline engineer. Capable of leading Central Process (offshore) and/or large refinery plant. Management skills are required. Familiarisation with Computer software for Process simulation and calculation is essential...
PetroHorizon Sdn Bhd
Kuala Lumpur
2 days ago
...Objective:
~ Assist in the execution of audit plan/ other assignments.... ...timeline.
Participate in product/ policy/ process review and provide value-added recommendations... ...Electronic Working Paper (“EWP”) in Audit Management System (“AMS”) and/or monitor the progress...
RHB Banking Group
Kuala Lumpur
5 days ago
