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...communication skills to influence the executive team, the property's strategies and to lead own team.
• Oversees internal, external and regulatory audit processes.
• Provides excellent leadership by assigning team members and other departments managers' clear...
...safeguard information. The holding company’s audit team supports the audit for the group and... ...driven individual to join our team. The internal audit department is tasked to review and... ....
Responsibilities
Assist the Head of Internal Audit in leading and coordinating...
...The duties of the Manager, Internal Auditor include, but not limited to the following:... ...implementation of framework, review and revise audit program as appropriate;
Perform audit... ...records of audit work performed;
Inform the Head on significant issues or potential fraud;...
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad.
QUALIFICATIONS / EXPERIENCE
~ Minimum bachelor’s degree holder in accounting,...
...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 within...
...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...possible. Join PwC today for the experience that stays with you. Job Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to...
...profile for insights
Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk... ...and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.
Provide value added...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...budgets and audit programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support the team...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
...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...
...Deputy Head of International Primary (KS2)
Position at Tenby Schools Setia Eco Park
Deputy Head of International Primary School
Purpose of Role
To drive as part of the Senior Leadership Team the learning, people development and growth in the International...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...description
The job description for a Group Internal Auditor in a public listed company... ...responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual... ...in group company?
How many years of experience as a head position?
#J-18808-Ljbffr
...statutory and accounting guidance.
• Ensure completion of designated Regulatory, Finance and Head Office reporting in a timely manner.
• Play a leading role in the year-end audit of the Malaysia entity.
• Support Malaysia’s business planning and forecast process and...
...companys Treatments strictly in line with international/regional protocols and methods with the... ...complaints including reporting back to head office ensure offers exceptional customer... ...returns and conduct stock and retail audit from time to time.
Keep monitor the Hero...
...Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Assurance as a 2LOD function, oversight of Internal Operational Risk Events, Root Cause... ...for improvement.
Support the Department Head in maintaining oversight of Operational Risk... .../role including experience in Internal Audit.
Ability to work in a matrixed/ global...
...JOB SUMMARY
Assists department head in managing budget, capital expenditures, preventative maintenance and energy conservation. Accountable for maintaining the building and grounds with particular attention towards safety, security, and asset protection. Assigns, tracks...
...and lead tech-related communications with internal and external stakeholders
~ Extensive... ...disability status. Tahap senioriti
Section Head, IT Centralized Monitoring Services... ...Contract (MNC IT Company)
Supervisor, IT Supervision (IT Audit Role)
#J-18808-Ljbffr
...Looking for a Head of Accounting with client management experiences for a MNC Accounting... ...with all stakeholders, both internally and externally.
Assess and address the... ...EasyPay is desirable.
~ Background in auditing or taxation, with a solid understanding...
...As the Head of AML Operations, you will be playing a pivotal role in leading the overall... ....
Build relationships with relevant internal teams (i.e. Compliance, Product & Engineering... ...Oversee annual QA review and internal audits, coordinate responses to third-party AML...
...Purpose:
Oversee all Quality Assurance activities in an efficient and cost effective manner such as in GMP compliance and audits (internal, external – third party and Local Regulatory Authorities and also ISO – 9001, 14001, 45001 & 17025); Deviation Management; releases...
...Head of Legal - Malaysia, Kuala Lumpur - ROSEN
Description
The Head of Legal &... ...maintaining the business's integrity both internally and externally and identifying and managing... ...Developing and leading internal audit and regional/sectorial compliance programs...
...Role: Head of Malaysia
Location: Kuala Lumpur, Malaysia
Summary of Role
The Head of Malaysia will be responsible... ...become one of the major success stories in Cognizant’s ambitious international expansion.
Role Responsibilities
Strong and...
...Head of Secondary - Malaysia, Kuala Lumpur - UCSI Schools Group
The Head of Secondary... ...the school community, administering all internal and external assessment, and acting as the... ...school
Annual 'Teaching and Learning' audit, including horizontal and vertical...