Search Results: 3,523 vacancies
...Jaya
Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
1 day ago
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
QL resources berhad
Shah Alam
4 days ago
...hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis... ...strong cooperation with the Express audit team to support the internal audit work
Develop automation for data analysis to increase...
Michael Page
Petaling Jaya
4 days ago
...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities
Prepare and manage the financial... ...in the monthly and quarterly report to both internal and external parties;
Involve in the annual...
MINDA GLOBAL MANAGEMENT SDN. BHD.
Cyberjaya, Selangor
4 days ago
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
5 days ago
...promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial, operational and business process... ...and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating...
Palmgold Management Sdn Bhd
Petaling Jaya
21 days ago
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
Nja Business Solution Sdn Bhd
Cheras, Selangor
1 day ago
We are recruiting on behalf of our client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing to comprehensive audit programs that focus on operational and compliance effectiveness...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
5 days ago
...development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit... ...governance, and controls.
~Providing guidance on significant group initiatives and offering advice and assistance when needed.
~...
...Location
Petaling Jaya
Conduct internal control review, testing (company level controls... ...level controls), risk assessment, site audit and process reviews to ensure that controls... ..., back up authorizer, etc.)
Involve in Group Reporting including Flash Review, monthly...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
5 days ago
...Responsible for overseeing APM group consolidation accounts, group budgeting, EMC/BOD presentations, drafting group Standard Operating Procedures (SOP), and conducting financial analysis.
Ensure proper maintenance of financial records and compliance with applicable...
APM CORPORATE SERVICES SDN BHD
Pelabuhan Klang, Selangor
4 days ago
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments, including scheduling and planning of audit procedures, project planning, assess...
Cradle Fund
Selangor
21 days ago
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct...
Theta Edge Berhad
Petaling Jaya
21 days ago
...The SOX team is responsible for:
Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes... ...Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
2 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
Michael Page
Petaling Jaya
3 days ago
-Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
7 hours ago
...Your responsibilities will be to:
Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals... ...and monitor audit activities and schedules in accordance with internal standards and the approved budget;
Monitor and manage the efficient...
Merchantrade Asia Sdn Bhd
Selangor
6 days ago
...development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit... ...of governance, risks, and internal control systems within the Group to ensure alignment with corporate objectives.
~Develop and...
...entity. He/she must ensure that external and internal rules are followed, make a diagnosis of... ...improvement and recommends actions in an audit report written upon completion of the... ...Inspection teams of the Crédit Agricole Group.
Monitor and update auditing methods as...
Crédit Agricole Group
Cyberjaya, Selangor
5 days ago
