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- ...to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client.... ...joinour family of industry subject matter experts. The Security Auditing Program Manager, assigned to a specific client, will be...
- ...financial services firm in Kuala Lumpur seeks a Head of Practices and Governance to lead internal auditing initiatives. The ideal candidate will develop strategies, manage audit operations, and foster stakeholder relationships. Candidates should possess a Bachelor's degree...
- A global security consulting firm in Kuala Lumpur is seeking a Security Auditing Program Manager to oversee security auditing programs and penetration testing. The ideal candidate will have over ten years of corporate security management experience and expertise in threat...
- ...leader in formwork and engineering solutions, is expanding our digital capabilities and looking for a hands-on IT Consultant / Project Manager to drive the next phase of our ERP system. You will work closely with external software developers, internal users, and...
- ...our industry and beyond! About the role The Regional Asset Manager is responsible for implementing functional asset care roadmaps... ...e.g., CMMS, inventory, asset lifecycle management). Support audits, risk assessments, and compliance activities related to asset lifecycle...
- ...shipment—by sea, road, or air—is handled with precision, professionalism, and care from start to finish. Position: Customs Clearance Manager Location: Port Klang Key Responsibilities Lead and coordinate all customs clearance operations to ensure seamless...
- ...forwarding, or customer service. Strong interpersonal, communication, and problem-solving skills. Proven ability to multitask and manage client expectations under pressure. Proficiency in Mandarin is an added advantage. Remuneration & Benefits Basic Salary: RM...
- ...Make Your Mark in Retail – Become a Lovisa Store Manager Are you a passionate, fashion-forward leader ready to take charge and drive results? At Lovisa , we’re on the lookout for an inspiring Store Manager to lead a high-energy team and deliver exceptional customer...
- ...Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted... .... Provide independent, objective assurance that risks are being managed to ensure they are within the risk appetite approved by the...
- ...you can Connect, Grow, and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional and Local Business Unit (... ...the business. Job Scope: As member of the global IT audit team, he/she is responsible for: Assisting to develop and...
- ...can Connect, Grow, and Succeed. A member of the regional audit resource pool (which is based in KL, Singapore and Hong Kong),... ...portfolio in Prudential, aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within the area of...
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...rework activities -Check on customer rejected and returned goods 2) Assist in document control for SOP and ISO management systems. 3) Assist internal audits and management reviews. Second coordinator on external audits. 4) Second coordinator for customer visits,...
- ...About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit tax... ...We are looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments and guide audit...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ..., and China. You will be instrumental in designing the internal audit plan, defining the audit scope, and developing work programs. Your... ...China. This role reports directly to the Group Internal Audit Manager. Conduct end-to-end walkthroughs to assess risks, control gaps...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such as Authorities... ...the process landscape Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance and reporting to BASF...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional offices and regional businesses. About Global Fashion Group Global Fashion Group is the leading fashion and lifestyle destination...
- ...Malaysian practice of a leading global network of independent audit tax and consulting firms . This firm is recognised as one of the... ...Summary We are seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance engagements and mentor...
- ...Responsibilities -Identify key business risks, controls, and develop audit plans in response to audit findings. -Performs risk-based... ...for improvements based on audit findings and present to Senior Management and Audit Committee. -Lead discussions and conduct...
- ...Prudential a place where you can Connect Grow and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors... ...strategy covering end-to-end audit processes. (ii) Project Management : Lead audit assignments with strong planning stakeholder...
MYR 216,000 - 264,000 per year
...business processes. Job Description ~Develop and implement IT audit plans to evaluate internal controls and compliance. ~Conduct... ...~Prepare detailed audit reports with actionable insights for management. ~Ensure compliance with industry regulations and internal policies...- ...Title: Audit & Assurance (based in MY) Senior Manager / Director Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve. We believe we have a responsibility to...
- ...We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management... ...management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping...
- ...services networks in the world known for providing comprehensive audit tax and consulting services to a diverse portfolio of clients... ...experienced Audit professionals for positions ranging from Assistant Manager Manager to Senior Manager to take on key leadership roles...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...addition, you will conduct timely and constructive discussion with management on accounting and reporting matters, and provide a robust and clear...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...

