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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:...
...Audit Assistant Manager (External Auditor)
Involved in planning, supervising, coordinating, performing and assigning complex, corporate-wide compliance audits in Trading, Construction, Non-profit Organisation, Manufacturing, Plantation and various industries;
Possess...
...:
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...
...Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance... ...consulting and investigatory advice, as well as supporting the external auditors. We apply a wide range of assurance techniques, with a...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...