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- ...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health... ...Vans and The North Face. About the role: The Internal Audit Assistant Manager will be responsible for supervising and conducting...
- -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...
- ...Control and Compliance Develop and implement internal control and compliance measures,... ...business operations. -Conduct continuous audits to identify and address risks, non-compliance... ...bottlenecks and inefficiencies. -Assist in developing and updating policies, standard...
- - 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...
- ...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: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte... ...g. working papers and reports) under established timelines Assist business development activities such as proposal preparation...
MYR 162,000 - 180,000 per year
...environment and is dedicated to maintaining the highest standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and high-quality delivery. ~Develop and implement risk-based audit plans...- -Efficiently resolving client audit queries and regularly following up on outstanding queries. -Demonstrating the ability to analyze and understand clients' financial statements. -Possessing strong English grammar skills for writing audit working papers....
- ...DRSC Assurance - Internal Audit - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant... ...a career in audit within the financial services sector. Assist in planning and executing internal audit assignments across...
- ...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...
- ...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...
- Requirements: Minimum Diploma, CAT Or partial ACCA qualification Fresh degree graduates are encouraging to apply Intern are encouraging to apply Reach out at my email for direct apply : maziah[@]jobstore[.]com Scopes: Understanding of basic principles...
- - Assist senior to coordinate and execute audit assignments in accordance with the audit plan. -Prepare audit plan and programme including risk identification... ...and planned audit procedures. -Conduct internal audit fieldwork which include identifying and defining...
- ...company policies, approved accounting standards and statutory Assist account manager and any other matters assigned. To complete... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...
- ...Job Title: Internal Audit Manager Location: Johor, Malaysia Industry: Conglomerate (Diversified Business Units) Job Purpose To lead and manage internal audit engagements across the Group's business units, ensuring effective risk management, internal...
- An Accounting Assistant Intern is an entry-level role designed for students or recent graduates to gain hands-on experience in accounting tasks... ...monthly/quarterly reports. - Assist with budgeting or audit preparations. 4. Administrative Tasks: - Answer vendor/client...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...our communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
- ...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance,...
- ...MY - Audit & Assurance - Senior, Assistant Manager Penang, MY Title: Service Line (based in ) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to...
- ...Job Description ~Plan and execute IT audits across infrastructure, applications, databases... ...and cybersecurity controls in line with internal audit methodology and standards. ~... ...clarifying control frameworks as needed. ~Assist in annual audit planning by identifying IT...
