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- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- -Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk... ...tailored to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or...
- ...and manufacturing a portfolio of leading international and home-grown brands across sport,... ...Face. About the role: The Internal Audit Assistant Manager will be responsible for... ...retail audits and loss prevention across Group entities in Asia, as per the Annual Audit...
- ...contributions. Ready to unleash your potential with us? Join the winning team now! Work you’ll do Participate and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process...
- ...digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to... ...to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager 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...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager 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...
- ...operations across SEA. They are looking to hire a Group CFO to lead the financial strategy across... ...IFRS/MFRS) Ensure tax jurisdiction and audit compliance in all operating markets... ..., and capital structuring Strengthen internal controls, financial governance, and...
- ...and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients... ...comprehensive audit working papers and reports in line with International Standards of Auditing and regulatory requirements. Assist with...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire...
- ...key business risks, controls and develop audit plans in response to audit findings.... ...risk-based audit assignments across the Group, encompassing financial, operational, and... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner...
- ...providing you with an easy and seamless experience. With our international network and memberships with various leading associations, we... ...Job Responsibilities Perform significant risk assessment and audit procedures according to an audit plan Assess audit evidence...
- ...private equity-backed energy infrastructure group operating across Southeast Asia and Asia... ...transactions and ensure compliance with international accounting standards (IFRS/GAAP), while... ...for the board and coordinating external audits. Budgeting, Forecasting & Strategic...
- ...implementation of compliance frameworks, procedures, and standard operating procedures (SOPs) across the group. 4. Prepare documentation and assist during internal/external audits, regulatory inspections, and certification assessments. Track and follow up on audit findings...
- ...role, you will work directly with the Head, Group PMO (Operations) to achieve CARSOME's... ...Monitor inventory levels, yard operations and audit reports by aliasing with the local team... ...skills to effectively interact with internal and external stakeholders. Familiar with...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- Job Purpose To assist the Head of Group Financial Reporting in ensuring accurate and timely preparation of group... ...applicable financial reporting standards, regulations, and internal policies. The role will also support audit processes, financial analysis, and reporting...
- ...business operations. Support implementation of controls to ensure ongoing compliance. 2) Operational Audit & Compliance Monitoring: Perform regular internal audits and inspections across Malaysian operations based on the annual audit plan. Conduct ad-hoc...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
