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...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
5 days ago
...following job responsibilities only a minimum:
• To carry out internal audit fieldwork in accordance with our engagement audit... ...fluent in?
How many years' experience do you have as an Internal Auditor?
What's your expected monthly basic salary?
How would you...
NeedsBridge Advisory Sdn Bhd
Malacca City, Malacca
4 days ago
...with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured... ...internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function in all areas...
TMF Group
Kuala Lumpur
1 day ago
...Take charge of and leads the Internal Audit function.
Min. 3 years of Internal Audits working experience in Public Listed Company.... ...salary?
How many years' experience do you have as an Internal Auditor?
How would you rate your English language skills?
How many...
TIME's group
Johor Bahru
4 days ago
...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...
TIME's group
Ipoh
5 days ago
...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...
Malaysia
Malaysia
2 days ago
...strengthening their enterprise risk management and compliance frameworks. Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating environment.
A career within Risk & Compliance Solutions,...
PwC Malaysia
Kuala Lumpur
3 days ago
...leakage.
Monitor and reduce issues highlighted in previous audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure deadlines in replying to queries are met.
Perform cinema spot-checks...
Golden Screen Cinemas
Petaling Jaya
2 days ago
...recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit recommendations... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit...
Michael Page
Kuala Lumpur
3 days ago
...tool)
Support in providing periodic status reporting of the projects to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested
Requirements:
Bachelor's degree in accountancy, finance...
YYC Advisors
Kuala Lumpur
2 days ago
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
21 days ago
...opportunities
Competitive salaries and benefits in kind with overtime claim and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal, English, Pa, Leadership, Writing, Accountancy, Mandarin,...
CH Yap
Kuala Lumpur
1 day ago
...knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or...
Principal Financial Group
Kuala Lumpur
21 days ago
...respective business units within the Group.
Ensure that internal audit activities are carried out in a timely and efficient... ...finance, accounting, or related field.
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),...
Shopee
Kuala Lumpur
8 days ago
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
TBS & Co
Kuala Lumpur
21 days ago
...on the adequacy and effectiveness of the internal controls, processes and systems. Support... ...with the Institute of Internal Auditors' International Standards
Support the... ...Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information...
CelcomDigi
Petaling Jaya
20 days ago
MYR 10,000 - 12,000 per year
...Opportunities for career advancement via internal educational initiatives
~Prospects for... ...output and hence, will require several IT auditors to ensure everything is in order.
Job... ...professional certifications such as Certified Information Systems Auditor (CISA), CISM...
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend... ...certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Soc, Cisa, Iso27001, It Audit, Cpa, Cissp, CIA, Iso Auditor...
Finexus Group
Kuala Lumpur
2 days ago
...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...
Hatten Hotel Melaka
Malacca City, Malacca
3 days ago
...payable 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...
CGC Tax & Management Advisory Sdn. Bhd.
Kuala Lumpur
22 days ago
MYR 2,800 - 3,500 per month
Job description
Performing 3rd party audits and training (ISO 9001:2015,14001:2015,45001:2018)
Completing Audit Reports and audit-related documentation
Coordinate audit and training
Other audit administration-related duties
Requirements
Candidates must...
Aja Eqs Certification M Sdn Bhd
Petaling Jaya
1 day ago
...of agreed action plans
Provide continuous education and consultation services to different business units on matters related to internal controls
Anticipate emerging issues through data analytics and risk assessment
Demonstrate thorough and fair practices in...
Qi Group
Selangor
20 days ago
Employment : Permanent
Location : Mutiara Damansara
Client: Technical service provider for Oil and Gas, manufacturing and construction Industry.
Perform audit assignments in accordance with the established scope,approach, methodology and techniques.
Key Accountabilities...
Agensi Pekerjaan EPS Consultants Sdn Bhd
Kuala Lumpur
21 days ago
...Description
Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily transaction report from each department to review...
OSR Hospitality PNG Sdn Bhd
Bayan Lepas, Pulau Pinang
1 day ago
...Examine and evaluate the adequacy and effectiveness of IT internal controls (General IT Controls). This includes reviewing... ...(preferred but not required): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security...
TIME's group
Kuala Lumpur
5 days ago
...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...
FastLane Group
Petaling Jaya
5 days ago
We are looking for an experienced auditor to join our team. The ideal candidate will have a strong understanding of auditing standards and procedures, as well as experience working in a fast-paced environment. The successful candidate will be responsible for auditing and...
...Open Position: Internal Auditor, Executive (Reputable Company)
A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Bachelor's Degree in Account/Finance or any related...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
22 days ago
...Marketing Programs managed by Global Audit and Compliance Team. The auditor is responsible in performing proof of performance audit to... ...standards and corporate policies and the integrity of external and internal reporting. Regularly plans and manage work schedule to support...
Intel
Malaysia
3 days ago
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than... ...accounting certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3 years of audit...