...posted here, on our website.
About TMF Group
TMF Group is a leading global... ...accounting and tax, corporate secretarial, international corporate structuring, fund... ...corporate governance. The Group Internal Auditor will be part of the wider audit team and...
...strengthening their enterprise risk management and compliance frameworks. Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating environment. A career within Risk & Compliance Solutions, will...
...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit experience...
...knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or...
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
...Director, Group wide Governance and Reporting page is loaded Director, Group wide Governance... ...for automation opportunities
Lead internal responses and support LBU’s with respect... ...and framework from regulators/ external Auditors/ Rating agencies, etc
Lead the planning...
...Group Accountant
Syarikat : Minda Global Management Sdn. Bhd. Jenis Pekerjaan : Sepenuh Masa Cyberjaya, Selangor Bilangan Pemohon... ...staff/member in the monthly and quarterly report to both internal and external parties;
Involve in the annual statutory audit...
...opportunities
Competitive salaries and benefits in kind with overtime claim and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal, English, Pa, Leadership, Writing, Accountancy, Mandarin,...
...and financial metrics to assess business performance.Familiar group companies financial statement consolidation and reporting.
Cash... ...and reconciliations.Maintain proper documentation and internal controls over cash transactions.
Month-end and Year-end Closing...
...tool)
Support in providing periodic status reporting of the projects to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested
Requirements:
Bachelor's degree in accountancy, finance...
...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...
...Park below.
Four Seasons Hotel Kuala Lumpur will offer both international and regional travelers an urban complement to the existing... ...polls, traveler reviews and industry awards.
Sales Manager (Group & Meeting)
Four Seasons Hotel Kuala Lumpur is looking for a...
Employment : Permanent
Location : Mutiara Damansara
Client: Technical service provider for Oil and Gas, manufacturing and construction Industry.
Perform audit assignments in accordance with the established scope,approach, methodology and techniques.
Key Accountabilities...
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend... ...certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Risk Assessment, It Governance, Internal Audit, Compliance...
...requirements relevant to the respective business units within the Group.
Ensure that internal audit activities are carried out in a timely and... ...or related field.
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified...
...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...
...public relations and events.
Lead in the development, management and execution of all internal and external communications strategies and media management that is in line with the Group’s objectives.
Develop and/or proofread all written communication e.g. speeches,...
...cash flow statements.
Ensure compliance with regulatory requirements, accounting standards, and tax laws.
Liaise with external auditors, regulators, and stakeholders to address financial reporting and compliance matters.
Capital Management and Financing:...
...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...
...Evaluation: Examine and evaluate the adequacy and effectiveness of IT internal controls (General IT Controls). This includes reviewing system... ...): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...
...Open Position: Internal Auditor, Executive (Reputable Company)
A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Bachelor's Degree in Account/Finance or any related...
...highlighting observations and recommending potential improvements to these systems and processes.
assisting in pre-listing submission of internal control review assignments.
preparing audit schedules, work papers, reports and other documentation of audit work.
assisting...
We are looking for an experienced auditor to join our team. The ideal candidate will have a strong understanding of auditing standards and procedures, as well as experience working in a fast-paced environment. The successful candidate will be responsible for auditing and...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company... ...audit recommendations including those from external auditors
Ensure the quality of audit execution in...
...plan and conduct audit within Affin Banking Group.
To determine and report on their... ...to established standards and adequacy of internal control procedures; and make appropriate... ...ACCOUNTABILITIES
Assist the Group Chief Internal Auditor and Manager in the preparation of the...
...Open Position: Internal Auditor
A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office.
Key responsibilities include
Bachelors Degree in Accounting or equivalent accounting professional certificate...
...Join a team recognized for leadership, innovation and diversity
THE FUTURE IS WHAT WE MAKE IT
Senior Internal Auditor
Kuala Lumpur
At Honeywell, you’ll become a member of a global team as the Senior Internal Auditor working to change the way we fly, fuel jets...
...The Ormond Group Management Programme is a 24-month, full-time, paid management programme that will will offer participants personal and professional development and a hands-on, entrepreneurial approach to building a best-in-class hospitality business.
Who are we looking...
...(MYR60,000 - MYR96,000 per year) Work from Home or Hybrid
Group FP&A's reporting activities
Globally Recognised Shared Service... ...Experienced with fast-paced large volume, dynamic, complex, international operations.
Always look out for process improvement and automation...