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- ...healthier and happier life with the love of multigrain and unlimited potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing process optimization, cost efficiency, and risk mitigation. 2....
- ...drive operational excellence. 4. Foster a culture of continuous improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. 6....
- -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...
- ...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...
- -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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- We are an accounting firm. TA & Co (NF 2684) Our goal is to meet the accounting, book keeping, company secretary, and tax needs of our clients and to help our clients prosper by providing them with a wide array of professional business and individual services, products...
- ...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...
- ...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...
- ...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...
- 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...
- 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...
- ...We are charted accountant firm. We provide auditing services to client.Since 1991, TAY & ASSOCIATES has grown and developed into an one-stop professional service provider of a wide ranges of professional services in Malaysia. Currently, we have a team of 50 dedicated...
- ...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....
- ...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...
