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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...
- ...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...
- ...edge in their markets. Make an impact The Senior Internal Auditor contributes to the delivery of global internal audits, risk-... ...or related field. ~4–6 years of experience in internal audit, external audit, or internal controls; Big Four experience preferred. ~...
- ...identify risks and ensure compliance with internal policies and external regulations. ~Evaluate IT controls and recommend improvements... ...risk management. The Successful Applicant A successful IT Auditor should have: ~A bachelor's degree in Information Technology,...
- ...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...
- ...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...
- ...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...
- ...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...
- 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 ...
- ...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...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying gaps, and recommending improvements. This role safeguards operational integrity by providing unbiased assessments of SOP adherence....
- Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and...
- -To assist with audit responsibilities by completing the audit program align to audit objective / scope -To identify controls gap for improvement and/or kaizen opportunities -To support the team to achieve a common goal in completing task in most effective and...
- ...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...
- ...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...
- ...Focus Region: APAC Summary: We are seeking a senior-level Quality Auditor to support the client's supplier quality audit program across APAC. This role will focus on assessing and evaluating suppliers within the electronics manufacturing environment, ensuring...
- ...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...
- ...Job Summary As an Air Auditor, you will play a critical role in evaluating and optimizing compressed air systems for our clients. This position requires a balance of technical expertise, analytical thinking, and customer-oriented problem-solving to deliver customized...
- 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...
MYR 162,000 - 198,000 per year
...with applicable IT governance frameworks and regulatory requirements. The Successful Applicant A successful Senior Manager - IT Auditor should have: ~A degree in Information Technology, Computer Science, or a related field. ~Professional certifications such as CISA...- ...Ensure compliance with local and international accounting standards, tax regulations, and statutory requirements. Liaise with external auditors, tax advisors, and regulatory authorities to facilitate audits and ensure timely submissions. # Cash Flow and Treasury...
- ...L, balance sheet, cash flow). Ensure accurate accounting entries and reconciliations. Support external audits by preparing documentation and liaising with auditors. Help monitor and enforce internal controls and compliance processes. 2. Budgeting & Analysis...
- ...project managers in cost estimation for new projects and bids. Audit Coordination: Coordinate and liaise with internal and external auditors as required. Continuous Improvement: Identify opportunities for cost reduction and process improvements. Implement...
- ...invoicing, in compliance with regulatory requirements. Liaise with auditors, tax agents, bankers, and regulatory authorities when required.... ...standards, and internal controls. Support internal and external audits by providing necessary documentation and explanations....
- ...each client data in the system. Assist in annual compliance review. Liaising and / or coordinating with external / internal service providers (e.g. Auditor, Treasury Operations, Client Accounting) in relation to trust activity. Liaising with colleagues from...
- ...Support inventory, purchasing, and ERP-related accounting entries Coordinate with management, suppliers, customers, and external accountants/auditors Track expenses, budgets, and operational costs Ensure compliance with company procedures and local financial...
- ...) * Assist in SST / tax filing (if applicable) * Liaise with auditors, tax agents, and company secretary * Ensure compliance with financial... ...8. Audit Support * Prepare documents for internal & external audits * Ensure proper financial controls and procedures 9....
- ...proactively mitigate gaps. Lead compliance-related initiatives. Statutory and Internal Audits: Coordinate and support external auditors during the annual audit process. Prepare and provide necessary documentation and information to auditors. Address audit...
Tec D
Petaling Jaya3 hours agonew - ...requirements, statutory regulations, tax laws, and corporate governance standards. -Coordinate external audits, manage audit timelines, and act as the key liaison with external auditors, regulators, company secretaries, and tax advisors. -Review and approve journal...
