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  • Audit & Assurance - MY - Internal Audit Manager 1

     ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential...  ...Work you'll do Participate in internal audit engagements of various organizations...  ...based on documents reviewed. Assist in internal audit planning, execute... 
    Kuala Lumpur
    3 days ago

  • Head of Internal Audit, Malaysia

     ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on...  ...to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by...  ...AIG's control environment including risk management, operational, financial, internal control... 
    Kuala Lumpur
    2 days ago

  • Internal Audit

     ...are seeking a detail-oriented Internal Auditor to join our team in...  ...be responsible for conducting audits to evaluate the adequacy and...  ...of internal controls and risk management processes. Responsibilities...  ...policies and regulations. Assist in the development of audit... 
    Kuala Lumpur
    a month ago

  • Manager, IT Audit

     ...can Connect, Grow, and Succeed. Assists the GwIA Senior Management Team in providing the Group,...  ...and Management assurance on company's internal controls and identifying opportunities...  ...Scope: As member of the global IT audit team, he/she is responsible for:... 
    Kuala Lumpur
    2 days ago

  • Manager, Audit

     ...With the use of data analytics, support the audit by providing insight from analysis and...  ...objective assurance that risks are being managed to ensure they are within the risk appetite...  ...Audit Directors and other members of the Internal Audit management team. Key... 
    Kuala Lumpur
    2 days ago

  • Senior Manager, Audit

     ...A member of the regional audit resource pool (which is based...  ...Kong), responsible for: 1. Assisting the Audit Director to develop...  ...strategy. 2. Performing and managing the delivery of a portfolio of...  ...professional when criticised Draft internal audit report for discussion... 
    Kuala Lumpur
    2 days ago

  • Assistant Manager/Manager, Audit & Assurance - Muar

     ...Responsibilities Lead and supervise a group of audit associates and seniors. Review subordinates' work. Handle ad-hoc special assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and partners.... 
    Muar, Johor
    a month ago

  • assistant manager - internal controls & audit.

     ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who... 

    Randstad

    Kuala Lumpur
    22 days ago

  • IT Audit Manager

     ...Summary Support IT audit plan delivery for complete and more complex audits (local...  ...make an impact : As an IT Audit Manager your main responsibilities will be of a global...  ...and business risks, assess related internal controls, and recommend opportunities for... 
    Malaysia
    2 days ago

  • MY - Audit & Assurance - Manager (Penang Office)

     ...ll do: Deloitte's Audit & Assurance provide audit, accounting...  ...as initial public offerings, internal controls, International...  .... You will lead and manage engagement teams to perform a...  ...with clients and assisting Partners in planning work and... 
    Pulau Pinang
    3 days ago

  • Internal Audit Assistant

     ...Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and adherence... 

    Goodnite Sdn Bhd

    Kapar, Selangor
    15 days ago

  • Senior Internal Audit & Control Executive

     ...policy reviews, and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits.... 
    Kuala Lumpur
    a month ago

  • Associate, Risk Consulting (Internal Audit)

     ...Job 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... 
    Kuala Lumpur
    a month ago

  • Trainee, Risk Consulting (Internal Audit)

     ...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. Assist in identifying and assessing key risks and evaluate key controls... 
    Kuala Lumpur
    a month ago

  • Intern, Campaign Management

     ...accordingly. ' ' JOB RESPONSIBILITIES: The Campaign Management Intern for Astro Media Solution is responsible for the operational...  ...for analysis. Documents compliance to accounting policy & audit requirement by checking the accuracy of booking with basic... 
    Malaysia
    2 days ago

  • Senior Associate / Senior, Risk Consulting (Internal Audit)

     ...Job Specifications: 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... 
    Kuala Lumpur
    a month ago

  • Intern - Risk Management

     ...both personally and professionally. Job Responsibilities : As a Risk Management Intern, you will play a key role in supporting Razer Gold's risk oversight functions. You will assist Risk Management Department (RMD) in identifying, assessing, monitoring, and... 
    Malaysia
    3 days ago

  • Roche Patient Assistance Program (RPAP) Intern

     ...We are seeking a motivated and detailed-oriented RPAP Intern to join our Roche Patient Assistance Program (RPAP) team. This internship offers an...  ...collection of signed forms from hospitals and other data management. Others: ~ Any other duties that may be assigned... 
    Malaysia
    3 days ago

  • internal audit manager (mnc).

    Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager... 

    Randstad

    Kuala Lumpur
    4 days ago

  • Assistant Manager OTC

     ...enhance team capabilities. 2. Collections Management Oversee collection activities to...  ...receipts. Maintain documentation and audit trails for all cash application activities...  ...and recommend improvements. Support internal and external audits with required documentation... 
    Kuala Lumpur
    12 days ago

  • Group Internal Audit Manager

     ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional...  ...process for key controls.   HOW YOU’LL SUCCEED Assist in defining the assurance strategy as well as drive and own... 

    GLOBAL FASHION GROUP SGP SERVICES PTE LTD.

    Kuala Lumpur
    19 days ago

  • Assistant Manager Income Audit

     ...forget the reason were here: to delight our guests Team Members and owners alike. The core responsibility of the Assistant Manager Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted... 

    Hilton

    Kuala Lumpur
    3 days ago

  • A&A - MY - IT Audit Director / Senior Manager

     ...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte, our purpose is to make...  ...Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement... 
    Kuala Lumpur
    3 days ago

  • Assistant Manager, Finance

     ...Responsibilities Financial Reporting & Close Management Manage monthly and annual accounting...  ..., including a background in external audit, demonstrating the financial acumen...  ...- AirAsia does not accept unsolicited assistance from search firms for employment opportunities... 
    Malaysia
    2 days ago

  • Assistance Facilities Manager

     ...shape a brighter way forward. JOB DESCRIPTION TITLE Assistance Facilities Manager BUSINESS LINE IFM - Integrated Facilities Management...  ...operations 2. 100% compliance of site to key client and APM audits 3. Meet or exceed Client Satisfaction survey targets 4... 
    Kuala Lumpur
    3 days ago

  • Product Management Intern - SeaTalk

     ...reported issues. Ensure timely resolution or escalation of problems through close collaboration with the Engineering team, Product Managers, and other stakeholders. Identify patterns and trends in reported issues to improve product stability and quality, and... 
    Malaysia
    2 days ago

  • Assistant Manager, Support Services

     ...can Connect, Grow, and Succeed. As Assistant Manager, Support Services, you will support the...  ...ensuring compliance, participating in audit reviews, and contributing to system and...  ...Audit Ensure all processes comply with internal SOPs and regulatory guidelines.... 
    Kuala Lumpur
    2 days ago

  • Assistant Manager, Claims

     ...hear from you. Position Responsibilities: Handle and manage specific claims by conducting investigations, evaluations and...  ...John Hancock Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions... 
    Kuala Lumpur
    2 days ago

  • Internship AUDIT INTERN

    Job description: Audit Intern As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and...  ...guaranteeing the timely completion of all assigned tasks. -Assist in the review of accounting systems and procedures to ensure accuracy... 

    SFAI Malaysia - Tasik Damai Branch

    Kuala Lumpur
    5 days ago

  • Internship Audit Intern

    -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate...  ...procedures to evaluate the accuracy of financial records. -Assist in preparing tax computations and tax returns for clients. -... 

    S.K. Tee & Co

    Kuala Lumpur
    1 day ago