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...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...
...posted here, on our website.
About TMF Group
TMF Group is a leading global... ...accounting and tax, corporate secretarial, international corporate structuring, fund... ...borders.
Job Purpose
The Internal Audit function provides risk-based, objective...
...talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the...
...adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy...
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...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...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...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...
...control processes.
~Assist team leader to develop and execute audit on business units and departments based on approved annual plans... ...Audit Committee.
~Adhere to the elements of The Institute of Internal Auditors’ International Professional Practices Framework....
...rotational opportunities.
Job Description
Participate in audit teams
Plan and conduct process-oriented financial and... ...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit recommendations...
•Position Title: Audit Group Leader.
•Salary: RM 6000-8000.
•Location: Central Business District(CBD; 5-day week), Kuala Lumpur.
Introduction... ...actively seeking a qualified Accountant to assume the role of Internal Audit Lead based at their corporate head office at Kuala...
...FWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest... ...in a timely manner.
Communicate effectively with internal stakeholders (Cost Centre's), to ensure accurate and timely processing...
...operations.
# Manage RAM related projects under GSAD (i.e. RAMS Audit, System Assurance Audit, etc)
# Conduct and manage research... ....e. System Assurance Plan, TOR, FRACAS Procedures).
# Manage internal and external interfaces are identified and managed.
# Manage...
...Are you a passionate Internal Audit Manager?
Would you like to deliver a global audit service to our organization?
Join our cutting-edge... ...Partner with the best In this role, you’ll be managing a group of Audit Supervisors and Senior Internal Auditors who conducts...
...advisory services and its alignment to business direction of PETRONAS Group.
Contract Documentation/Agreement Lead and manage the... ...Group Legal and maintain working relationships with other internal and external stakeholders.
Qualifications
~ Degree /Bachelor...
...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...
...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...