- ...Senior Associate - Internal Audit Apply locations: Kuala Lumpur Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: 576093WD Line of Service: Internal Firm Services Industry/Sector: Not Applicable Specialism: IFS - Internal Firm...
PwC South Africa
Kuala Lumpur3 days ago - 1.Plan and execute internal audits to assess internal controls, risk management, and compliance with company policies and regulations. 2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness. 3. Prepare audit plans...
GoodMorning Global Sdn Bhd
Shah Alam22 days ago - ...Job Description - Audit Associate (250000PD) Job Number: 250000PD About the Job The Audit Associate performs audits as a... ...recommend corrective actions based on best practices to improve the internal controls and operational effectiveness of GELM, GEGM, and GETB....
Great Eastern Life
Kuala Lumpur5 days ago - ...Responsibilities: Assist in performing internal audit fieldwork and provide assurance on the adequacy and effectiveness of internal control system. Assist seniors in the discharge of their responsibilities. Perform other related tasks based on instruction from...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...the engagement. Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients...
Ernst & Young Advisory Services Sdn Bhd
Nusajaya, Johor3 days ago - ...are to plan, develop and deliver independent and objective assurance services to the Group Audit Committee (GAC) and Senior Management of the institution’s governance, internal controls and risk management processes mainly through the disciplined planning, implementing...
Fairview International School
Malaysia5 days ago - ...daily. Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place. Audit General Cashier bank in slips with daily collection of the General Cashiers Summary. Audits and reconciles advance payments and...
InterContinental Hotels Group
Kuala Lumpur17 hours ago - ...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. Prepare...
GoodMorning Global Sdn Bhd
Shah Alama month ago - ...Audit Manager – Corporate The Cayman Islands is a major international financial centre with global leadership in a number of areas, including international banking & trust business, offshore funds, structured finance and of course a world leader in international insurance...
Cayman Islands Marketing Professionals Association's
George Town3 days ago - ...Conduct audit procedures and ensure accuracy in financial reporting Prepare and document audit findings and recommendations Communicate audit progress and results clearly to clients Support and guide junior team members Stay updated on relevant accounting standards...
Businesslist
Kuala Lumpur4 days ago - ...Select how often (in days) to receive an alert: Senior Audit Associate Date: 30 Apr 2025 Location: Phnom Penh, Phnom Penh,... ...build up cooperative relationships. Understand the goals of our internal and external stakeholder to set personal priorities as well as...
Deloitte PLT
Kuala Lumpur2 days ago - ...Roche, where every voice matters. The Position IT Risk & Audit Specialist Are you a compliance expert with a solid background... ...now what patients need next.” The Opportunity # Leading internal and external assessments and audits related to security, privacy...
F. Hoffmann-La Roche Gruppe
Kuala Lumpur1 day ago - ...pioneer, this position is responsible for establishing a strong internal control environment by developing policies and procedures,... ...and monitoring compliance. Job Descriptions: -Perform full audit cycle including risk management and control management over operational...
- Responsibilities: -Conduct internal audits to ensure compliance with internal control standards. -Coordinate pre-audit activities and ensure timely closure of audit issues. -Identify and assess operational risks, recommending mitigation strategies. -Conduct...
- ...Job Reponsibility :- Assit seniors in carrying out audit/tax engagements Assit seniors in drafting financial statements and tax computations Attend stock count and perform test count Interested candidates please submit your application through Jobstore.com...
- ...Are you a seasoned IT Audit professional ready to take on a high-impact leadership role within a globally respected financial services... ...: Manage end-to-end IT audits, ensuring alignment with internal standards and regulatory expectations. # Risk Management: Use...
TENTEN PARTNERS PTE. LTD
Malaysia1 day ago - ...Associate - Audit Assurance (Ipoh) page is loaded Associate - Audit Assurance (Ipoh) Apply locations Ipoh time type Full time... ...on providing independent assessments of financial statements, internal controls, and other information, enhancing their credibility and...
PwC South Africa
Ipoh2 days ago - ...Position: Retail Compliance Audit Basic Salary: RM4,350 Location: Melaka Must DO: # In Store Audit # In Store Execution... ...# Good commercial acumen and relationship management (internal & external partners) # Proficient spoken and written English (...
ManpowerGroup Malaysia
Malacca City, Malacca1 day ago - ...oriented individuals to fuel our growth and embark on a journey of self-discovery. Responsibilities: Under this function, our interns will acquire the following competencies: # Understanding of Accounting standards in Malaysia # Drafting of financial statements...
Hydra X
Ipoh2 days ago - ...growth and embark on a journey of self-discovery. Responsibilities: # Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. # Performing tests of controls, audit testing, and preparation of audit...
Hydra X
Labuan1 day ago - 工作職責：- 協助高層進行審計/稅務工作 協助老年人起草財務報表和稅務計算 參與庫存盤點並進行測試盤點 Interested candidates please submit your application through Jobstore.com
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...
- ...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....
- ...Assistant Director, IT Audit page is loaded Assistant Director, IT Audit Apply locations PSA | Kuala Lumpur - Menara Prudential... ...Business Unit (LBU) Board and Management assurance on company’s internal controls and identifying opportunities for improvement over all...
Prudential Hong Kong Limited
Kuala Lumpur1 day ago - ...About this position You’re highly self-motivated and hungry for the taste of real world. As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive...
- Job Responsibilities -Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. -Responsible for the implementation of audit procedures throughout...
- Sapura Energy Berhad JOB PURPOSE Execute internal audit activities to provide independent and objective assurance to the Management and Board Audit Committee on the state of the company's internal control and compliance with corporate governance.KEY ACCOUNTABILITIES 1....
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective / scope (including... ...working experience in Financial Institution (preferable within Internal Audit division/IT audit experience) Has good knowledge in IT...
- ...Business Unit (LBU) Board and Management assurance on company’s internal controls and identifying opportunities for improvement over all... ...of the business. Job Scope: A member of the global IT audit team, responsible for: Assisting to develop and continuously...
Prudential Hong Kong Limited
Kuala Lumpur3 days ago - ...Solutions. Let’s begin the exciting journey of Shaping Future 2030 together with us! Description * Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities and factories, based on Omron’s philosophy and ethics as...
