Search Results: 22,323 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
...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...
TIME's group
Kuala Lumpur
1 day ago
...at a fast-paced and dynamic technology firm, then you should join 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 Over Financial Reporting (ICFR). We believe a successful candidate...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
Michael Page
Petaling Jaya
3 days ago
...pursuit of education. Job Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the...
Pilmico Foods Corporation
Malaysia
2 days ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
Michael Page
Kuala Lumpur
3 days ago
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
HA & CO. CHARTERED ACCOUNTANTS
Johor
1 day ago
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work... ..., broader and more forward looking.
The role
As a Manager, you’ll work as part of a team of problem solvers, helping to solve...
PwC Malaysia
Kuala Lumpur
1 day ago
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
4 days ago
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
Michael Page
Petaling Jaya
5 days ago
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting, auditing...
Hirehub Management Sdn Bhd
Skudai, Johor
5 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
...Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are... ...branches.
3. Report significant issues related to governance, risk management and internal control processes, including improvements to the...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
2 days ago
...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal... ...add value to the company.
To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied...
Power Root (M) Sdn Bhd
Masai, Johor
3 days ago
...:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist... ...the effectiveness and adequacy of internal control systems, risk management process and the extent of compliance level within the assigned...
Samurai 2K Aerosol Sdn Bhd
Skudai, Johor
5 days ago
...key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
Deriv.com
Malaysia
2 days ago
...& Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible... ...relevant parties.
Appointment and Resignation Procedures: Manage appointment and resignation procedures for audit personnel,...
TIME's group
Selangor
3 days ago
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in... ...the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised...
QL resources berhad
Shah Alam
4 days ago
...Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job... ...the Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff....
Michael Page
Malaysia
3 days ago
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment... ...Timely update of Electronic Working Paper (“EWP”) in Audit Management System (“AMS”) and/or monitor the progress of EWP update by the...
RHB Banking Group
Kuala Lumpur
2 days ago
