Search Results: 6,635 vacancies
...The job description for a Group Internal Auditor in a public listed... ...with this role: Internal Audit Planning and Execution:
Develop... ...internal audit plans based on risk assessment, industry best practices... .... Risk Assessment and Management:
Identify and assess risks...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
3 days ago
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting
Apply locations Cyberjaya, MY-AIA Shared Services... ...environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm
~4 + years of supervisory...
AIA Hong Kong and Macau
Cyberjaya, Selangor
1 day ago
...design given
Gathering, managing and documenting user requirements... ...both independently and in a group to drive projects to completion... ...Pre-Requisites :
Manage IT risk and compliance related matters... ...pertaining to closure of audit findings.
Assess / Respond...
Knewin
Shah Alam
2 days ago
...team is responsible for:
Ensuring the Group’s compliance with SOX regulations, and... ...company assets through mitigating financial risks & exposures
Continuous improvements... ...the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
5 days ago
...Responsible for overseeing APM group consolidation accounts, group budgeting, EMC/BOD presentations, drafting group Standard Operating... ...and compliance with applicable financial guidelines, financial management processes, and relevant laws, regulations, and group policies....
APM CORPORATE SERVICES SDN BHD
Pelabuhan Klang, Selangor
1 day ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all... ...requirements for the Board and Senior Management.
Job Description
Manage audit assignments... ...major audits according to impact / risk of the assignment.
Support the...
Michael Page
Petaling Jaya
5 days ago
...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities
Prepare and manage the financial reporting of the company and Group;
Ensure timely, accurate and efficient financial systems, processes...
MINDA GLOBAL MANAGEMENT SDN. BHD.
Cyberjaya, Selangor
1 day ago
...Develop and implement IT risk management programs and activities
Conduct IT risk assessment including documenting all IT risk assessment discussions and reports, participating and consulting in new technology implementation
Prepare documents related to guidelines...
Public Bank
Bandar Baru Bangi, Selangor
4 days ago
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...and tailor audit plans to address unique client needs, risk profiles, and industry specifics.
Collaborate closely...
Michael Page
Petaling Jaya
2 days ago
...Head of Risk and Compliance page is loaded Head of Risk and Compliance
Apply locations... ...working approaches and standards of AIA Group and its Business Units.
Responsible for... ...Business Partner, Internal and External Audit, Finance, Risk and
Compliance, and Legal...
AIA Hong Kong and Macau
Cyberjaya, Selangor
5 days ago
...extensive network. They are renowned for its prudent financial management, strong customer focus, and commitment to delivering superior value... ...Description
Lead the development and implementation of IT risk management programs and activities, ensuring alignment with...
Michael Page
Selangor
4 days ago
...Rapid Rail; and enhance relationship with regulatory bodies. To manage railway improvement projects to improve railway services Reliability... ....
# Manage RAM related projects under GSAD (i.e. RAMS Audit, System Assurance Audit, etc)
# Conduct and manage research activities...
PRASARANA MALAYSIA BERHAD
Petaling Jaya
2 days ago
...Bhd
Position Title: Internal Audit Compliance Executive... ...Responsible in assisting the Head, Group Internal Audit in driving the... ...functions in development of an annual risk based audit & compliance plan... ...and findings with senior line management to ensure appropriate...
QL resources berhad
Shah Alam
1 day ago
...Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are... ...branches.
3. Report significant issues related to governance, risk management and internal control processes, including improvements to the...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
4 days ago
...Manager, Internal Audit and Risk Management
Petaling Jaya Permanent MYR10,000 - MYR15,000 per month (MYR120,000 - MYR180,000 per year)
~ Market Leader
About Our Client
Our client is a market leader in the industry. Boasting on their revenue, global presence...
Michael Page
Petaling Jaya
5 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
3 days ago
...implementation, maintenance, monitoring and review of the
Enterprise Risk Management (ERM) Framework within the Company inclusive of policies,... ..., Economics, Business Studies, Risk Management,
# Internal Audit, and / or other relevant field
# Minimum 5 years of relevant...
Hexa Business
Petaling Jaya
2 days ago
...Oversee all aspects of risk and compliance management, business continuity and post-merger integration in... ...South East Asia market and Sime Darby Group to drive best practices in relation... ...periodic reporting requirements (self-audit and compliance attestations);
Respond...
Sime Darby Industrial Sdn Bhd
Puchong, Selangor
1 day ago
...Open Position: Assistant Finance Manager (Group Finance)
A reputable company in Malaysia is currently hiring an Assistant Finance Manager... ...company documents.
Liaison with external auditors to ensure that audits are properly planned, carried out and that financial reports...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Petaling Jaya
2 days ago
...level controls, process level controls), risk assessment, site audit and process reviews to ensure that... ...compliance updates for reporting to management
Perform compliance check on key processes... ...up authorizer, etc.)
Involve in Group Reporting including Flash Review,...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
2 days ago
