Search Results: 6,221 vacancies
...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...
...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...
...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...
...Food, GMG Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company,... ...20 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by determining...
...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...
...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...
...possess a minimum of 3 years of experience within a Big 4 / Top 10 audit firm
Must possess industry expertise in construction, energy... ...& gas or property
The Successful Applicant
Must have external audit experience in Big 4 / Top 10 audit firms
Must have...
...responsibilities associated with this role: Internal Audit Planning and Execution:
Develop... ...and regulations. Risk Assessment and Management:
Identify and assess risks associated... ...with management, the audit committee, external auditors, and other stakeholders....
...& Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible... ...relevant parties.
Appointment and Resignation Procedures: Manage appointment and resignation procedures for audit personnel,...
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in... ...the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised...
...Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients from medium to large...
.../ MS Excel
~ Preferably Entry Level specialized in Finance - Audit/Taxation or equivalent.
Job Requirements:
~ Candidate must... ..., accounting and taxation works.
Works as an audit assistant manager within audit teams.
Works under guidance and instruction of...
...level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose... ...business review a compliance updates for reporting to management
Perform compliance check on key processes such as accounts receivables...
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
...and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal audits...
...Job Details:
Role : Systems Manager(Controls and Audit Manager, Enterprise Applications)
Role Type: Initial 12 months and Extendable Contract... ...departments
Experienced in managing internal and external auditors asks for relevant finance processes and governance...
....
Job Description
Get to know our Team:
Group Internal Audit is an independent function within Grab (reporting to the Audit Committee... ...for you!
Get to know the Role:
We are seeking an Assistant Manager of Technology Audit, to be based in Kuala Lumpur. In this role,...