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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...
- The Senior FP&A Analyst in Kuala Lumpur will play a vital role in financial planning and analysis, supporting strategic decision-making within the business services industry. This position focuses on delivering accurate financial insights and actionable recommendations ...
acca careers
Kuala Lumpur3 days ago - ...achieve its objectives. About the role As a Principal Auditor, you will provide independent assurance over Swiss Re's most... ...CISA preferred. At least 5 years of related work experience in external and/or internal audit. External audit experience (e.g. Big 4...
- -Trainee be able to experience real work and apply knowledge learned in accounting and auditing in the audit process and procedures. -Learn with leaders and actively develops audit technical skills on the job and through formal training. -Connect with mentors and assisting...
- ...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...
- ...We are looking for an experienced and detail-oriented Social Compliance Auditor to join a leading and established MNC. The successful candidate will be responsible for planning, leading and executing social compliance audits across various industries in accordance with...
- .../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...
- 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.__...
- NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global...
- ...for information security Lead audit teams during internal or external audits Provide recommendations for corrective actions and... ...compliance environment Attend a certified ISO/IEC 27001 Lead Auditor course Familiarity with ISO standards, especially ISO/IEC 27...
Bureau Veritas India
Kuala Lumpur2 days ago - ...Executive Recruitment firm, is partnering with an organisation in the Professional Services sector to hire a Head of Policy and External Engagement . The role is based in Malaysia. Position Overview This role is responsible for shaping and driving the...
- -Assist in statutory audits and ensure compliance with auditing standards -Communicate with clients to request audit documents and clarify queries -Assist in preparing tax computations for corporate and individual clients -Prepare and finalize audited financial statements...
- Key Responsibilities Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews. Conduct audit fieldwork in accordance with approved audit plans and established audit methodologies. Perform audit procedures such as sampling...
acca careers
Johor9 days ago - ...Principal Audit Manager (PAM) for Malaysia, Indonesia, Thailand, Vietnam and Sri Lanka in Kuala Lumpur, who in turn reports to the Chief Auditor based in Singapore. Auditors work independently on audits and/or on tasks delegated to them within the scope for audits for a...
- Title: Associate – DRSC Audit What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte...
Deloitte
Selangor5 days ago - ...or Degree in Accounting, Finance or other relevant discipline. At least 3 years of audit experience (combination of internal and external is considerable) with any financial institutions Possess good understanding of risk management and controls frameworks....
alliance bank malaysia berhad
Kuala Lumpur12 days ago - ...continuity, SOC 2, PCI DSS and TISAX. Collaborate with regional and global SGS technical teams to ensure consistent service delivery, auditor competence, technical review quality and customer satisfaction. Specific Responsibilities Plan, conduct and/or support...
- Key Responsibilities -_Perform and assist in statutory audit engagements in compliance with auditing standards -_Handle audit fieldwork, including reviewing financial records and supporting documents -_Prepare and finalise audited financial statements -_Assist ...
- ...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...
- ...environment. Everyone is expected to be hands-on and directly contribute to impact. About the Role We are hiring an Senior Internal Auditor for evaluating the effectiveness of internal controls, risk management practices, and operational processes across the...
- ...We are looking for an experienced External Source & Alliance Manager to lead the sourcing, evaluation, and commercialization of externally manufactured pharmaceutical products and contract services. This role works closely with internal cross-functional teams, suppliers...
xepa-soul pattinson (malaysia) sdn bhd
Subang Jaya5 days ago - ...control. We are looking for a capable and motivated Internal Auditor to join our team and support the organization's continued growth... ...functions , and support engagements with regulators and other external parties where needed. Qualifications and Experience #...
ant international
Kuala Lumpur20 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...
- ...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...
- ...Are you passionate about precision and detail in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. You will play a crucial role in ensuring financial accuracy and compliance across our operations. As an Auditor, your...
- ...confidential counseling, online work-life resources Comprehensive leave benefits Your key responsibilities: As a Principal Auditor (VP) in the Country Audit team in Malaysia, you will work with management and staff within Group Audit based in APAC to lead and...
- ...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 Jayaa month ago - ...others. Respect the needs of their colleagues and build up cooperative relationships. Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives. Constantly challenge...
acca careers
Kuala Lumpur3 days ago - ...Job Requirements Bachelor's Degree in Accounting, Finance, Auditing, or a related discipline. Experience in internal audit, external audit, risk management, or accounting is preferred. Strong knowledge of audit methodologies, internal controls, governance, and...
myfuturejobs
Terengganu22 days ago
