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...looking for colleagues who are ready to live our values every day. Come be a part of this journey!
BAT MALAYSIA IS LOOKING FOR AN EXTERNAL ENGAGEMENT MANAGER
SENIORITY LEVEL: Mid Management Level
FUNCTION: Corporate and Regulatory Affairs
SALARY RANGE:...
...:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading... ...IIA);
Minimum 5 years working experiences in Auditing (i.e. External Audit, Internal Audit, AMLA Audit, Operational Audit);...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...evaluate the implementation of recommended changes.
Liaise with external parties i.e. IIAM, external auditors etc. to ensure proper...
...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...
...Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are... ...quality of process.
15. Verify the annual audit reports from external auditors and other BNM reports from respective departments.
1...
...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 the organization...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...At least 5 years of full-time work experience in external or internal audit, risk management or related field, preferably...
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...implementation status of audit recommendations including those from external auditors
Ensure the quality of audit execution in accordance...
...type
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...
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...companies
Experience in internal audit
Experience in external audit, taxation, and company secretary
Experience in...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy...
...environment 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...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project... ...skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and plantation industries...
...Job Description:
Audit Assignment Objective
# To ensure all assignment activities are carried out with quality work performed... ...permanent file of the audit assignment, previous internal and external audit reports (where applicable), evaluate reports generated from...
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...effective communication with management, the audit committee, external auditors, and other stakeholders.
Present audit findings,...