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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:...
...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...
...:
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);...
...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...
...Certified HR Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies, of all aspects of AmBank Group's operations in order to assess the adequacy and effectiveness the control environment...
...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...
...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...
...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...
...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...
...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...
...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...
...carried out with quality work performed in a timely manner.
Audit Planning
To gather information about the auditable areas... ...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,...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
...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...
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our... ...financial and operational systems and related business processes
External auditing experience, including evaluating controls over...
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless opportunity to thrive.
Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting...
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...