...secondees, their work permit application and handle payment as per International Mobility Policy for secondment to IndoChina e.g. Thailand,... ...years working with senior management and directors, external auditors, external lawyers, executive search cos.
Ability to manage...
...Responsibilities
To perform independent assessment of the adequacy of the Group’s internal control system.
Undertake audit planning & fieldwork and... ...or equivalent.
Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or...
...To provide strategic leadership & direction to grow the travel business of the company and to position itself as the premier travel Group in the region
To plan and develop long term strategies to promote the growth of the existing business.
To establish solid and secure...
...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...
TMF Group
Kuala Lumpur
3 days ago
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
2 days ago
...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,...
PwC Malaysia
Kuala Lumpur
1 day ago
...Job type
Full-time
Contract
Location
Petaling Jaya
Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that the company's internal control systems, processes, and procedures...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...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...
Michael Page
Kuala Lumpur
5 days ago
...reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the...
Crowe Malaysia PLT
Shah Alam
1 day ago
...the companies, in charge and liaise with group treasury for any financing requirements... ...procedures
Maintain and ensure appropriate internal controls are in place and operating... ...statutory audit, tax, GST/SST,work with external auditors ensuring timely submission of all...
...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities... ...staff/member in the monthly and quarterly report to both internal and external parties;
Involve in the annual statutory audit...
MINDA GLOBAL MANAGEMENT SDN. BHD.
Cyberjaya, Selangor
2 days ago
...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...
FWD Group Management Holdings Limited
Kuala Lumpur
2 days ago
...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...
Malaysia
Kuala Lumpur
2 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
2 days ago
...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 (...
TIME's group
Kuala Lumpur
2 days ago
...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:...
Michael Page
Kuala Lumpur
2 days ago
...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...
...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...
...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...
Michael Page
Kuala Lumpur
1 day ago
...documentation and record to ensure its availability and up to date (i.e. System Assurance Plan, TOR, FRACAS Procedures).
# Manage internal and external interfaces are identified and managed.
# Manage assistance in other rail transit project on need basis (i.e. LRT3,...
PRASARANA MALAYSIA BERHAD
Petaling Jaya
3 days ago
...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...
Plaza Premium Group
Kuala Lumpur
4 days ago
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...
...to Friday
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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
1 day ago
...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...
Honeywell International Inc.
Kuala Lumpur
2 days ago
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3 years of audit...
...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 of internal...
Tranglo
Kuala Lumpur
5 days ago
...Deputy Manager, Group Business Development (Central) page is loaded Deputy Manager, Group Business Development (Central)
Apply locations Kuala Lumpur (Takaful) time type Full time posted on Posted 30+ Days Ago job requisition id 23100214 Prudential’s purpose is to...
Prudential Hong Kong Limited
Kuala Lumpur
3 days ago
...Manager, Group Procurement page is loaded Manager, Group Procurement
Apply locations TIM – Kuala Lumpur time type Full time posted... ...: comply with policies and mitigate risks.
External & Internal Contacts
Internal
Group Office business functions users and...
FWD Group Management Holdings Limited
Kuala Lumpur
4 days 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
2 days ago
...(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...
Michael Page
Kuala Lumpur
1 day ago