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MYR 162,000 - 180,000 per year
...~Diverse Exposure Across Business Functions with a Reputable Group About Our Client This opportunity is with a large organization... ...of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and high-...- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- -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...
- ...aim to be the market leader in the region focusing our business internationally while maintaining high quality food and ecological... ...with external auditors and assist in preparing documents for audit or tax submissions. 11. Support the team and operations with...
- ...leader in the region focusing our business internationally while maintaining high quality food and... ...according to the operations of the Group. 3. Ensure timely preparation and sign... ...secretary to ensure all matters relating to audit, tax and statutory requirements are...
- ...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...
- ...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...
- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- 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...
- ..., industry embedment, and holistic education for a better future. Audit Planning and Execution • Collaborate with the Senior Manager of Quality Assurance and Audit to plan and execute internal audits, including curriculum review. 2. Liaison with External Agencies...
- 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...
- -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...
- ...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...
