Search Results: 5,191 vacancies
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis;
Well-versed knowledge of audit procedures...
...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.
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities...
...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...
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in... ...and discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...using change management approaches and interact with staff and senior leadership to accomplish project objectives.
Use feedback...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...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...
...Responsibilities;
-Monitor and oversee the auditing process from start to finish.
-Ensure there absolutely no discrepancies in the data or figures.
-Ensure the standards of quality and accuracy are maintained in audits and other financial reporting.
-Delegate...
...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 departments within the organization and...
...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 individual to join our team....
...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...
...values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars.
Work in our close-knitted... ...and empowerment to bring out your best potential.
An Audit Senior will perform and supervise aspects of the engagements for all the...
...Our client a prominent member of the global audit tax and consulting experts network is inviting applications for the Senior Audit Manager position in Kuala Lumpur. This position offers an exceptional opportunity to leverage deep audit expertise within a dynamic business...
...Job Responsibility
Prepare audit planning and identify risk and significant areas.
Communication with client.
Manage the audit and ensure deadline is complied.
Highlight issues immediately and provide suggested solutions.
Provide guidance to less experience...
...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...
...We are seeking highly motivated and independent professionals to join our Audit team for Mazars in Singapore . The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing...
Job Descriptions:
Handle or assist in medium and large d audit assignments.
Handle or assist in ad-hoc special assignments.
Liaise with clients and other external parties to resolve issues.
Work closely with team members and leaders.
Lead and guide juniors...
...statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services, and Forensics and integrity Services. Join our...
...Job Description
You will play an important role to:
To direct and manage multiple audit engagements either SME or PLC.
Committed to completing audit engagements given within a specific time frame.
Ability to communicate professionally within the team and with...