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...regulations.
2. Define and communicate internal audit policies and procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk-based audits of financial and operational processes to...
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
...Putrajaya, Malaysia, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...
Financial
• Understand thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly...
...accordance with our engagement audit programme under the guidance of Manager/Senior Consultant;
• To document works performed in audit... ...in?
How many years' experience do you have as an Internal Auditor?
What's your expected monthly basic salary?
How would you...
...for a knowledgeable and reliable individual to join us as an Auditor. You will be primarily responsible for conducting audits as per... ...conducting audits
Planning and implementing internal audit and risk management procedures
Preparing and presenting audit findings to the...
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
...operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function in all areas of internal auditing work. The...
...Audit Plan, present the audits findings and control measures to Management for merit and areas for improvements.
To review and... ...salary?
How many years' experience do you have as an Internal Auditor?
How would you rate your English language skills?
How many...
Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
...Center Co Marketing, Cloud Services Co Provider and Retail Marketing Program are Global Marketing Programs managed by Global Audit and Compliance Team. The auditor is responsible in performing proof of performance audit to ensure Intel customers comply with the relevant...
...SMG Global Audit and Compliance Auditor page is loaded SMG Global Audit and Compliance Auditor
Apply locations Malaysia, Penang time... ...and Retail Marketing Program are Global Marketing Programs managed by Global Audit and Compliance Team. The auditor is responsible...
...Malaysia | Posted on 12/01/2024
As an Information Technology (IT) Auditor passionate about working in complex IT environments in Deriv,... ...needs.
Review the accuracy of data used for reporting and management decision-making purposes.
Assess and enhance disaster...
Review and evaluate adequacy and effectiveness of the Company’s Information security and cybersecurity internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
Evaluate IT risks and controls as ...
...Description & Summary
We work with clients to deliver comprehensive regulatory advice and help optimise their capabilities to effectively manage their risk and compliance with regulatory requirements. We support them to imbue trust among their key stakeholders by developing,...
...clear and concise audit reports that communicate audit results to management and relevant stakeholders. Document work performed.
Follow-... ...): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP...
...standards, policies, and other required criteria on the part of the auditor.
Ensure timely completion of audit/surveillance and... ...audits as assigned by the Head of the MHS Department i.e. MHS Manager to follow up on items assigned by Medical Device Certification...
...support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.
Provide Management with objective analysis, detailed observations and recommendations relating to key Business risk areas to mitigate the spectrum of...
...Identify and present audit issues and recommendations to senior management;
Deliver an audit report with audit issues and... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit experience...
...Global is working with a Maritime company to fill the role of Lead Auditor to work in their Malaysia office.
Job Responsibilities:... ...to the company's ships & floaters and their operational management.
Develop annual Audit & Assurance initiatives, plans, and budget...