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- What you'll be doing Independently carry out audit engagements in a professional and efficient manner. Perform full audit procedures including planning, fieldwork, finalization and reporting. Conduct audit fieldwork such as stocktake observation, document review...
- 你將要做什麼 獨立、專業、有效率地進行審計工作。 執行完整的審計程序，包括計劃、現場工作、最終定稿和報告。 進行審計現場工作，例如盤點觀察、文件審查和審計 查詢。 協助規劃和完成審計任務，重點在於關鍵審計問題和需要專業判斷的領域。 依MFRS/MPERS編製財務報表。 確保所有審計文件均已正確填寫並符合標準。 我們正在尋找什麼 會計專業證書/文憑/學位，ACCA，MIA，CPA 或其他同等資格。 高級職位要求至少3-4年審計或會計工作經驗。鼓勵應屆畢業生申請入門職位。 精通英語和馬來...
- ...reports, management accounts, and variance analysis Support budgeting, forecasting, and cash flow management Liaise with external auditors, tax agents, and regulatory bodies Requirements ~ Bachelor’s Degree in Accounting / Finance / related field ~4–6 years...
- ...achieve its objectives. About the role As a Principal Auditor in Group Internal Audit, you will work closely with Audit Managers... ...or CISA preferred. ~5-10 years of related work experience in external and/or internal audit. ~ External audit experience (e.g. Big...
- ...vital edge in their markets. Make an impact The Internal Auditor contributes to the delivery of global internal audits, risk-... ...or related field. ~3–4 years of experience in internal audit, external audit, or internal controls; Big Four experience preferred. ~...
- ...the business, challenging processes, and procedures to reflect external governance best practice. -Carry out ad-hoc audits/ investigations... .... -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or equivalent...
- Key Responsibilities -_Perform and assist in statutory audit engagements in compliance with auditing standards -_Handl audit fieldwork, including reviewing financial records and supporting documents -_Prepare and finalise audited financial statements -_Assist in...
- ...Executive Recruitment firm, is partnering with an organisation in the Professional Services sector to hire a Head of Policy and External Engagement . This opportunity supports a global faith‑based organisation dedicated to protecting people in poverty from violence...
- ...operations are properly controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible... ...senior stakeholders. Demonstrated success in dealing with external stakeholders, including BNM or other regulators. Extensive...
- .../oversight body requirements. To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines... ...conducting Medical Device Quality Management System audit for external parties. Completed a Lead auditor training or recognized...
- ...Group Audit Standards, while working under appropriate supervision and guidance. How you will make an impact As a Senior Auditor your main responsibilities will be of a global nature and involve: Develop a comprehensive understanding of Group Audit standards...
- ...together. For more information please visit © 2024 Akzo Nobel N.V. All rights reserved. Job Description As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk...
- ...seeking a forward-thinking and highly analytical Regional Internal Auditor (Assistant Manager) to strengthen our organization's audit... ...Experience: Minimum of 5 years of solid experience in internal or external audit, including at least 2 years serving in a supervisory or...
- ...Are you passionate about precision and detail in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at Fastlane Group, you will play a crucial role in ensuring financial accuracy and compliance across our operations...
- ...supporting documentation Liaise professionally with clients, auditors, tax teams, and company secretaries to ensure smooth audit... ..., MIA, or equivalent professional qualification ~25 years of external audit experience, preferably in an accounting or professional services...
talent earth management
Petaling Jaya16 days ago - Job Scope: Conduct regular checks to evaluate the organization's adherence to regulatory requirements especially to Fair Debt Collection Practice. Collaborate with various department to develop and implement strategies, policies, and procedures to abide with compliance ...
- ...executive recruitment firm, is partnering with an organisation within the Professional Services sector to hire a Lead, Advocacy and External Engagement (East Malaysia) . This opportunity is based in East Malaysia , supporting strategic advocacy and external engagement...
- ...compliance. Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible for conducting financial and process... ...equivalent Diploma in Accounting). Have minimum 4 years of relevant external/internal audit experience or demonstrate equivalent...
- ...for journeys rich in discovery. Job Description The Income Auditor is responsible for ensuring the accuracy and integrity of all... ...trails for financial records Support month-end closing and external/internal audit requirements Ensure compliance with hotel SOPs...
Anantara Hotels, Resorts & Spas
Malaysia4 days ago - ...Head of Policy and External Engagement Executive recruitment firm Monroe Consulting Group is partnering with a global faith-based organization dedicated to protecting people in poverty from violence and strengthening justice systems globally. Our client works alongside...
- ...performing risk checks building client proposals project preparation and progress through liaising with internal teams and external teams Venue and materials management evaluating courses and reporting via dashboards Design and deliver learning interventions...
pwc malaysia
Kuala Lumpur15 days ago - ...audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi's financial... ...expectations. They will work across Procurement, Finance, and external vendors to detect errors, reconcile balances, and prevent value...
Sanofi India
Petaling Jaya11 days ago - ...consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an...
Hitachi Vantara
Kuala Lumpur14 days ago - We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only...
acca careers
Kuala Lumpur11 days ago - ...Key Responsibilities External Manufacturing Strategy # Develop and execute a comprehensive external manufacturing strategy encompassing CMs and OSATs to support current and future photonics product roadmaps. # Drive long-term manufacturing scalability while maintaining...
PERSOL Malaysia
Pulau Pinang3 days ago - ...Description THE FUTURE IS WHAT WE MAKE IT Senior Internal Auditor Kuala Lumpur, Malaysia Start your career by making an... ...5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles...
Honeywell
Kuala Lumpur3 days ago - Responsibilities: • Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards...
- ...- could it be you Make an impact The Senior Internal Auditor contributes to the delivery of global internal audits, risk-based... ...related field. ~4–6 years of experience in internal audit, external audit, or internal controls; Big Four experience preferred. ~...
Swisslog
Petaling Jaya11 days ago - ...The Day-to-Day Responsible for tactical supply and capacity planning at external production sites (mainly TDI and OSAT). Develop process for consolidating output requirements across Planning organization and drive external sites to support customer and revenue targets...
Wolfspeed
Ipoh14 days ago - ...Bachelor's Degree / Professional Certification Professional Certification such as CIA, CISA, CPA, ACCA, ICAEW is preferable. At least 9-12 years working experience; preferably in external audit / governance roles. In IT Audit roles for at least 4-5 years...
liberty general insurance berhad
Kuala Lumpur16 days ago
