...team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal... ....
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide timely...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
5 days ago
...Friday
Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
4 days ago
...Responsibilities;
-Monitor and oversee the auditing process from start to finish.
-Ensure there absolutely no discrepancies in the... ...in audits and other financial reporting.
-Delegate and assist to teach and monitor junior and members of the audit team.
-Developing...
MustaphaRaj Chartered Accountants
Petaling Jaya
2 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
5 days ago
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...Present audit findings, recommendations, and status updates to senior management and the audit committee.
Build and maintain...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
3 days ago
...will play an important role to:
To direct and manage multiple audit engagements either SME or PLC.
Committed to completing audit... ...welcome to apply
To help you succeed in this role, we will assist in supporting you in:
Study leave & sponsorship for a professional...
STYL ASSOCIATES PLT
Petaling Jaya
2 days ago
...ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting processes
Prepare audit paperwork in accordance with...
SKL & Co
Petaling Jaya
2 days ago
...personalised guidance and mentoring from senior management.
Job Description
Responsibilities... ...-Responsible for conducting statutory audits for clients across different industries.... ...welcome to apply for the position of Audit Assistant.
-Candidates for the position of...
...Get to know our Team:
Group Internal Audit is an independent function within Grab (reporting... ...and advisory services to Grab’s senior leaders. We use a systematic, disciplined... ...Get to know the Role:
We are seeking an Assistant Manager of Technology Audit, to be based...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
2 days ago
...Conduct data mapping and internal analytics to support data-driven audit reviews, continuously refining auditing methods.
Develop... ...statuses effectively, facilitating in decision-making processes.
Assist internal audit teams by conducting audit tests during periods of...
GXBank
Petaling Jaya
2 days ago
...the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit... ...communicate findings, conclusions, and actionable recommendations to senior management and clients.
Cultivate strong client relationships...
Michael Page
Petaling Jaya
2 days ago
...aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal... ...on significant group initiatives and offering advice and assistance when needed.
~Ensuring timely and high-quality...
...Key Responsibilities:
i. Assist the Section Head in planning for the Annual Audit Plan for the Team including of
completing the Risk Profiling, planning of Mandays, etc
ii. Assist the Section Head in ensuring that the approved Audit Plans of the Corporate Credit...
MBSB Bank Berhad
Petaling Jaya
2 days ago
...company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy development in auditing and accounting across various industries, with the opportunity for overseas holidays!
-Candidates with confidence will be...
...are looking to bring on board a few excellent Senior Account Executive to support their team in... ...Participate in financial forecasting and assisting in financial statements and producing budgets.
Assisting with tax audits and tax returns and liaising with external auditors...
Career Horizons
Petaling Jaya
2 days ago
...Description:
In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance,...
KPMG Malaysia
Petaling Jaya
2 days ago
...Descriptions Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor... ...and geographical boundaries.
Responsibilities
Assist in building and running various D&A routines to replace existing...
...potential and we continuously extend the frontiers of our shared knowledge.
Our clients' use of IT often has a significant effect on our audit plan. As part of the audit team, the primary functions of IT Audit Specialist are to evaluate the systems and applications that are...
KPMG Malaysia
Petaling Jaya
2 days ago
...unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization Trailblazer Program... ...to familiarize on the fundamental of Audit Procedures while assisting and supporting our Auditors on their daily operations.
We...
...models and direction, and subsequently to develop tailored digital solutions.
The Role:
The incumbent is responsible for assisting the IT head or team in the facilitation, coordination, implementation, executive, control, and completion of each marketing...
Hunters International Sdn Bhd
Petaling Jaya
5 days ago
...Senior Automation Business Analyst page is loaded Senior Automation Business Analyst... ...Regulatory Services, Internal Controls and Audit processes, analyzing automation opportunities... ...to understand the business case and assist them with the creation of their solution...
Sanofi
Petaling Jaya
4 days ago
...Audit Associate:
~Perform audit assignments and related functions;
~Prepare audit paperwork... ...with standards and requirements;
~To assist in any other duties assigned by the... ...and obtain sufficient audit evidence;
~Seniors-handling of the whole audit process and assigning...
Melissa Yee & Co.
Petaling Jaya
4 days ago
...company's future.
About The Role
We are seeking an Assistant Finance Manager / Senior Accountant to provide accounting and finance support to the... ...for improvement.
Assist on the preparation of audit related schedules and documentation for yearly audit matters...
Doctor Anywhere
Petaling Jaya
2 days ago
...Descriptions Are you an experienced financial services audit professional looking to take the next step in your career?... ...individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional...
...Get to know the role
We are seeking a talented and experienced Senior DevSecOps Engineer to join our dynamic team. The ideal candidate... ...and guidance on application security best practices and assist in the implementation of secure coding standards.
Conduct security...
Grab
Petaling Jaya
1 day ago
...Descriptions
Financial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit...
...Senior Underwriter - Retail & SME page is loaded Senior Underwriter - Retail & SME
Apply locations Petaling Jaya, Malaysia time type... ...to the product/solution development and sales channels .
Assist with planning and implementing strategies to build and retain high...
QBE Insurance Group
Petaling Jaya
1 day ago
~ Assist audit senior and audit manager in performing statutory audit and tax computation
~ Assist audit senior and audit manager in performing statutory audit and tax computation
Company information
Registration No.
AF1309
Employer questions
Your...
YHL & Associates
Petaling Jaya
4 days ago
...organisation with good career development opportunities. KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board... ...clear understanding of business issues and opportunities. We assist our clients to optimise their risk management, controls and...
...may involve negotiating payment arrangements, outsourcing certain tasks, or implementing technology solutions.
Collaborating with senior leadership to plan and set budgets for collection activities. This includes forecasting expenses, allocating resources, and...
Michael Page
Petaling Jaya
5 days ago