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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 +...
...Strategic External Manufacturing Manager – OSAT page is loaded Strategic External Manufacturing Manager – OSAT
Apply locations Seremban Malaysia - Home based time type Full time posted on Posted 16 Days Ago job requisition id R-20009383 Join Nexperia and connect...
...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...
...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...
...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...
...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...
...pursuit of education. Job Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the...
...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...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
...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...
...following responsibilities:
Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
Support the planning, execution and delivery of assurance engagements
Prepare statutory financial statements...
...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...
...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...
...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...
...Responsibilities
To carry out risk based internal audits on all functional areas in accordance... ....
To ensure approved SOPs’, Quality Management systems and regulatory procedures and... ...experience in an Internal Audit or External Audit role, at least in a sizeable...
...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...
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting, auditing...
...the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India... ..., status and closing meetings with management; Guide, train, assist, and review the work... ...related field.
Multiannual experience in External Audit firm is a MUST.
Multiannual...