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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... 

    SC Lim, Ng & Co PLT

    Klang
    19 days ago
  • -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... 

    Bytecenture Consulting Sdn. Bhd.

    Petaling Jaya
    14 days ago
  •  ...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... 

    GMG

    Kuala Lumpur
    27 days ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    24 days ago
  •  ...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... 

    Hitachi Vantara

    Kuala Lumpur
    18 days ago
  • 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... 

    Deloitte Malaysia

    Kuala Lumpur
    16 days ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    16 days ago
  •  ...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... 

    Randstad

    Kuala Lumpur
    5 days ago
  •  ...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... 

    Alibaba Advisory Sdn Bhd

    Petaling Jaya
    1 day ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    7 days ago
  •  ...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... 

    ZUS Coffee

    Subang Jaya
    28 days ago
  •  ...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... 

    RT BIZCONSULT SDN. BHD.

    Kuala Lumpur
    3 days ago
  •  ...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... 

    MVC Resources

    Petaling Jaya
    19 days ago
  •  ...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... 

    GoodMorning Global Sdn Bhd

    Shah Alam
    1 day ago
  •  ...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... 

    CARSOME

    Klang
    26 days ago
  • 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... 

    SCY PRO SDN BHD

    Subang Jaya
    3 days ago
  • 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...

    Alibaba Advisory Sdn Bhd

    Petaling Jaya
    3 days ago
  • 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... 

    MIMOS Berhad

    Kuala Lumpur
    5 days ago
  •  ...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... 

    Randstad

    Kuala Lumpur
    a month ago
  • -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... 

    CSC Corporate Management Sdn Bhd

    Kuala Lumpur
    7 days ago