Search Results: 1,935 vacancies
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
...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...
...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...
•Handle specific stages of audit works
•Ensure work is prepared in compliance with professional standards
•Checking financial report and record are accurate and reliable
•Ensuring procedures, policies, legislation and regulations are correctly followed and complied...
...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...
We are recruiting on behalf of our client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing to comprehensive audit programs that focus on operational and compliance effectiveness...
MYR 2,300 - 4,500 per month
...Job Description
Responsibilities :-
Take charge of statutory audit assignments for clients ranging from various industries.... ...encouraged to apply for Audit Assistants.
At least 1-2 years of relevant working experience from an audit firm for Audit Semi Senior....
...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...
...the 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...
-Perform comprehensive audits exhibit discipline and prioritize meeting deadlines while furnishing clients with insightful analysis and advice regarding work-related concerns.
-Evaluate financial documents to ensure adherence to regulatory standards and recognize potential...
...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...
...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...
...Descriptions 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,...
...Descriptions Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate. A paradigm-shift in efforts to enhance audit quality is...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
...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...
...company's financial, commercial and operational processes.
Perform a hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis of existing data sets
Query and mine large data sets to discover...