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  • -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... 

    SC Lim, Ng & Co PLT

    Klang
    20 days ago
  •  ...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...  ...review with related Business /Department Heads Prepares/reviews quarterly progress reports... 

    GMG

    Kuala Lumpur
    27 days ago
  • -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... 

    Bytecenture Consulting Sdn. Bhd.

    Petaling Jaya
    15 days ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    25 days ago
  •  ...DRSC Assurance - Internal Audit - 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 and empower talents... 

    Deloitte Malaysia

    Kuala Lumpur
    17 days ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    17 days ago
  •  ...for achieving great things in the world are equally as important to us.   The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited to global end-to-end... 

    Hitachi Vantara

    Kuala Lumpur
    19 days ago
  •  ...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... 

    Deloitte Malaysia

    Kuala Lumpur
    8 days ago
  •  ...and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients...  ...comprehensive audit working papers and reports in line with International Standards of Auditing and regulatory requirements. Assist with... 

    Alibaba Advisory Sdn Bhd

    Petaling Jaya
    2 days ago
  •  ...depth knowledge of LFSA regulations, Malaysian labor laws, and international best practices in HR compliance. iv. Demonstrated...  ...limited to employee contracts, disciplinary actions, and compliance audits; 18. Lead organizational development initiatives that align... 

    Mandarin Re Ltd.

    Mont Kiara, Kuala Lumpur
    5 days ago
  •  ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based...  .../ finance. -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or... 

    ZUS Coffee

    Subang Jaya
    29 days ago
  • 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... 

    SCY PRO SDN BHD

    Subang Jaya
    4 days ago
  •  ...MISSION The Head of Finance provides strategic financial leadership to the company,...  ...tax requirements; and implementing strong internal controls to safeguard the company’s assets...  ...management reports, annual financial audits. Oversee weekly/monthly sales reporting... 

    MKS PAMP

    Kuala Lumpur
    12 days ago
  •  ...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... 

    Randstad

    Kuala Lumpur
    a month ago
  •  ...issues. Participate and coordinate internal and BNM system UAT/tests. Handle customer...  .... Take corrective measures for audit findings. Identify training needs...  ...local and regional projects. Assist Head of Operations with ad-hoc duties.... 

    Talent Work

    Kuala Lumpur
    19 days ago
  • We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...

    Alibaba Advisory Sdn Bhd

    Petaling Jaya
    2 days ago
  •  ...updates to senior leadership on operational performance and improvement initiatives. Stakeholder Collaboration: • Partner with internal stakeholders, including compliance, technology, and business development teams, to ensure alignment on operational priorities. •... 

    Flintex Consulting Pte Ltd

    Kuala Lumpur
    2 days ago
  • -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... 

    CSC Corporate Management Sdn Bhd

    Kuala Lumpur
    1 day ago
  •  ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and... 

    Forvis Mazars Asia

    Kuala Lumpur
    11 days ago
  •  ...passion. We are inviting interested candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us. As an Audit Associate, you will assist in mind-provoking assurance service... 

    Forvis Mazars Asia

    Kuala Lumpur
    11 days ago