Search Results: 13,730 vacancies
...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...
...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...
...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...
...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...
...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...
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate... ..., ensuring smooth coordination of administrative processes.
Organize and oversee the logistical aspects of audit...
...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...
...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...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
...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
#...
...services include but are not limited to the following:
Audit Team Management and Development
~ Assist in managing, developing, and contributing... ...the effectiveness of internal controls, compliance, processes and procedures, the accuracy of financial and operational...
...Job Highlights
Exposure with Listed Companies & MFRS/IFRS audit
ACCA Platinum Approved Employer with study & exam leaves provided... ...progression with tailored training program
Job Description
Lead and manage the engagement team on audit assignments of a portfolio of...
...Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every... ...ensuring the team complete in a timely manner within budget.
Managing audit assignments from planning through to finalisation of reports...
...qualified professional for a leadership role in our Corporate Audit department. You need to pose a strong set of skills... ...assess the effectiveness of our organization's risk management, control, and governance processes and recommend improvements. You will also be...
...About this position The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes... ...engagement and ensures that the engagement process against budget and timeline is closely...
...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...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and... ...including management comments;
# Review key business processes and assessing the adequacy, effectiveness and efficiency...
...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...
...simple and complex.
Wilhelmsen Ship Management is one of the world's largest third-party... ...sail.
We are currently looking for an Audit Manager to join our team.
You are... ...Environment;
Continually improve the company's processes and procedures for internal audits;...