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BAT MALAYSIA IS LOOKING FOR AN EXTERNAL ENGAGEMENT MANAGER
SENIORITY LEVEL: Mid Management Level
FUNCTION: Corporate and Regulatory Affairs
SALARY RANGE: Basic salary +...
...The duties of the Manager, Internal Auditor include, but not limited to the following:... ...implementation of framework, review and revise audit program as appropriate;
Perform audit... ...working experiences in Auditing (i.e. External Audit, Internal Audit, AMLA Audit, Operational...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other... ...implementation of recommended changes.
Liaise with external parties i.e. IIAM, external auditors etc. to ensure...
...Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics Group who...
...industry, with year-to-year growth, one could expect to grow with this company
About The Job
Our client is currently looking Audit Manager, directly reporting to the Senior Manager. This role expects you to:
Responsible for organising and managing audits according...
...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... ...least 5 years of full-time work experience in external or internal audit, risk management or related field...
...at a fast-paced and dynamic technology firm, then you should 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 Over Financial Reporting (ICFR). We believe a successful candidate...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...and related business processes
External auditing experience, including evaluating...
...role is to bring a coordinated and proactive approach to support and drive the external engagement activities of the School in achieving its priorities in research and education.
The Manager, External Engagement will support the strategic planning and implementation...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
...Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business... ...issues related to governance, risk management and internal control processes, including... ...5. Verify the annual audit reports from external auditors and other BNM reports from respective...
...Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies... ...and investigations, and other tasks as directed by the GIAD Management Team as and when required.
Assist the in ensuring GIAD...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...audit recommendations including those from external auditors
Ensure the quality of audit...
...transformation and hiring for internal audit consultants from associate up to senior... ...a complete audit cycle, including risk management, operational effectiveness, financial reliability... ...in internal audit
Experience in external audit, taxation, and company secretary...
...key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent
Key Responsibilities :
The Audit Manager is an experienced auditor with more than 7 years of relevant... ...experience in internal/external audits. They have in-depth knowledge...