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- ...ensure accuracy and minimize discrepancies. -Cycle Counts and Audits: Conduct regular inventory audits and cycle counts to verify... ...Investigate on inventory variances. -Inventory Receiving / Outgoing: Managing the process of receiving and outgoing shipments and ensuring...
- ...Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted... .... Provide independent, objective assurance that risks are being managed to ensure they are within the risk appetite approved by the...Kuala Lumpur1 day ago
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Scope: As member of the global IT audit team, he/she is responsible for: Assisting... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day ago
- ...and Succeed. A member of the regional audit resource pool (which is based in KL,... ...aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility...Kuala Lumpur2 days ago
- ...Title: Senior Associate (Year 1) DRSC Audit What impact will you make At Deloitte we offer a unique and exceptional career experience... ...analytical reviews substantive testing and documentation Manage own workstream efficiently and take ownership of deliverables...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit... ...is strongly desired. Minimum 5 years of external audit experience with exposure to public listed...
- ...transactions related to catering orders and event expenses. -Manage billing, payment collection, and supplier invoicing in a timely... ...matters. -Support monthly closing activities and assist in audits when required. -Perform any other ad-hoc finance or administrative...
- The Assistant Manager, External Warehouse is responsible for overseeing the operations of external warehouse facilities, ensuring inventory... ...replenishment. ~Conduct periodic inventory checks, cycle counts, and audits to maintain accuracy. ~Implement best practices in warehouse...
- ...About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit tax... ...We are looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments and guide audit...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ...statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...Kuala Lumpur1 day ago
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance... ...dive into and analyses of BASF internal & external customs data and presentation in a visual...
- ...goods within the scope of the warehouse are to be carried out as per warehouse SOP’s, policy, regulations and safety requirements. ~Management of the warehouse in compliance with Carlsberg standards. ~To ensure cleanliness of work areas and follow cleaning program as...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG... ...improvements in Internal Audit services and help with direct external audit assistance. Ability to conduct fraud review and investigations...
- ...key business risks, controls, and develop audit plans in response to audit findings.... ...on audit findings and present to Senior Management and Audit Committee. -Lead discussions... ...challenging processes, and procedures to reflect external governance best practice. -Carry out...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ..., you will conduct timely and constructive discussion with management on accounting and reporting matters, and provide a robust and...
MYR 216,000 - 264,000 per year
...business processes. Job Description ~Develop and implement IT audit plans to evaluate internal controls and compliance. ~Conduct... ...~Prepare detailed audit reports with actionable insights for management. ~Ensure compliance with industry regulations and internal policies...- ...Malaysian practice of a leading global network of independent audit tax and consulting firms . This firm is recognised as one of the... ...Summary We are seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance engagements and mentor...
- ...Prudential a place where you can Connect Grow and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors... ...strategy covering end-to-end audit processes. (ii) Project Management : Lead audit assignments with strong planning stakeholder...
- ...We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management... ...management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping...
- ...Title: Audit & Assurance (based in MY) Senior Manager / Director Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve. We believe we have a responsibility to...
- ...services networks in the world known for providing comprehensive audit tax and consulting services to a diverse portfolio of clients... ...experienced Audit professionals for positions ranging from Assistant Manager Manager to Senior Manager to take on key leadership roles...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...Get to know our Team: Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grabs senior leaders. We use a systematic disciplined risk-based approach to evaluate and...
MYR 180,000 - 220,000 per year
...solutions to its clients. Job Description ~Plan, execute, and manage audits related to information and cyber security within the... ...management practices and ensure compliance with internal and external standards. ~Review code security controls and provide recommendations...- ...Overview This leadership role partners closely with senior management to provide strategic and technical oversight on complex audit and accounting matters. Beyond technical expertise the position is pivotal in shaping and mentoring the Quality Assurance and Technical...
- 審計助理 - 職責： 識別現有或潛在的問題領域以及不符合既定審計政策、程序和標準的情況。 了解客戶的營運、流程和業務目標，並將這些知識運用到專案中。 收集、審核和分析財務和營運數據。 密切關注會計、審計和內部控制領域的最新發展。 協助進行合規性審計並解答問詢。 稅務助理 - 職責： 制定納稅計畫。 估算並追蹤報稅表。 完成年度稅務報告。 建立並更新公司稅務資料庫。 準備納稅和申報所需的文件。 與會計部門共享財務數據。 向高階主管和經理預測稅務狀況。 要求： 至少持有LCCI...
- ...Title: Service Line (based in Assurance ) Manager Are you ready to unleash your... ...experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans... ...and priorities for internal as well as external stakeholders. Align your team to key...
