Search Results: 6,213 vacancies
...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
...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
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
...& 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
...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
...mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients from medium to large...
Yong & Leonard
Petaling Jaya
2 days ago
...Plan the internal audit activities and monitor their implementation in accordance with the internal audit charter and the Definition... ...adequacy and effectiveness of internal control, governance and risk management.
Key Accountabilities:
Audit Plan
~ Assists in the...
PLUS Malaysia
Selangor
1 day ago
...level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose... ...business review a compliance updates for reporting to management
Perform compliance check on key processes such as accounts receivables...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
5 days ago
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
1 day ago
...and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal audits...
Theta Edge Berhad
Petaling Jaya
1 day ago
...Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity... ...statements in various industries.
-Responsible for managing a portfolio of clients and handling the full audit assignment...
....
Job Description
Get to know our Team:
Group Internal Audit is an independent function within Grab (reporting to the Audit Committee... ...for you!
Get to know the Role:
We are seeking an Assistant Manager of Technology Audit, to be based in Kuala Lumpur. In this role,...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
5 days ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the...
...Responsibilities:
i. Assist the Section Head in planning for the Annual Audit Plan for the Team including of
completing the Risk Profiling... ...and procedures and other consultancy services requested by the Management.
vi. To perform audit tasks assigned and ensure completion...
MBSB Bank Berhad
Petaling Jaya
1 day ago
...Job Details:
Role : Systems Manager(Controls and Audit Manager, Enterprise Applications)
Role Type: Initial 12 months and Extendable Contract through Optimum Infosolutions – KL, Malaysia
Job Location: First Avenue, Petaling Jaya, Selangor
Job Description...
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
1 day ago
...professional organisation with good career development opportunities.KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built...
