Search Results: 14,199 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
2 days ago
...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... ...has not been subjected to our hirer verification process. Proceed cautiously and do your own checks...
TIME's group
Kuala Lumpur
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
3 days 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...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 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
3 days 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
4 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
1 day 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
5 days ago
...MANAGER OF BUSINESS PROCESS MANAGEMENT (BPM) / CHANGE MANAGEMENT - Urgent Hire
Salary : RM8,000 - 10,000 monthly
Syarikat : Cita Kapital Sdn Bhd Jenis Pekerjaan : Sepenuh Masa Bilangan Pemohon
: 000+
Permohonan Segera Penerangan Pekerjaan - MANAGER OF BUSINESS...
Cita Kapital
Kuala Lumpur
2 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
5 days 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
2 days 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
1 day 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
4 days ago
...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...
ExxonMobil Corporation
Kuala Lumpur
3 days 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
4 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
2 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...developing recommendations on how to revamp the processes in order to improve efficiency and...
Plaza Premium Group
Kuala Lumpur
1 day ago
...Process Control Analyst - Global (Outsource)
Perform analytical reviews of payroll/HR operation issues, identify errors and drive compliance... ...are encouraged to apply.
Possess experience in internal audit, external audit, process & control environment, preferably in HR...
TIME's group
Petaling Jaya
1 day ago
..., documents and drawings related to hydraulic, mechanical and process area are carried out within the required quality, specification... ...out daily work duties.
# Carry out assignments as requested / instructed by immediate superior / management.
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Talentvis
Kuala Lumpur
4 days ago
...Job Description - Executive, Communications, Project Management, and Business Process (1 Year Contract with Agency) (MER00036EJ)
Executive, Communications... ...both Malaysia and Singapore market.
Ensure risk and audit items are appropriately addressed in the local board of...
Daimler Trucks North America LLC
Puchong, Selangor
4 days ago
