Search Results: 12,944 vacancies
...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
...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
...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
...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
...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
...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...
Malaysia
Kuala Lumpur
1 day 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
...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
16 hours ago
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
1 day 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
...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
1 day ago
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless... ...Proficient spoken and written English.
Ability to effectively manage competing priorities and complete tasks/projects in a timely manner...
Precursor Group (M) Sdn. Bhd.
Kuala Lumpur
4 days ago
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...and compliance with laws and regulations. Risk Assessment and Management:
Identify and assess risks associated with the company's...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
1 day ago
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service... ...understanding their requirements and presenting the same to Management/Audit Committee/Board if required.
Ensure clients are billed...
Crowe Malaysia PLT
Kuala Lumpur
1 day ago
...hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis... ...globally
Present and discuss findings/data analysis results with management and create high quality audit reports and working papers in...
Michael Page
Petaling Jaya
4 days ago
...Executive - Technology Advisory - IT Audit
Share:
The Programme
We are looking for graduates to join our Technology Advisory... ...services in cyber / cyber security assurance, governance, risk management, digital forensic, business continuity, disaster recovery,...
University of New South Wales
Kuala Lumpur
2 days ago
...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...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
4 days ago
