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- ...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...Malaysia1 day ago
- ...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 Lumpur1 day ago
- ...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...Malaysia2 days ago
- ...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...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance... ...serving as a trusted advisor in enhancing internal controls and operational processes....
- 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...
- ...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 Lumpur16 days ago
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports... ...such as cash, assets and inventory management. -Documenting audit findings and supporting...
- ...forget the reason we're 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...
- ...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 at ; JOB...
- Assisting in Audit Preparation -Vouching the documentation (Eg. Invoice, Delivery Order, Bank... ...tests to ensure compliance with internal controls, policies and regulatory standards... ...communication of audit findings to Seniors/Manager for discussion. -Handling...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our... ...Work youll do Participate in internal audit engagements of various organizations... ...based on documents reviewed. Assist in internal audit planning execute...
- ...staff resources, propose tailored audit work programs and audit time... ...for kick-off meetings, and manage other planning activities. ● Audit... ...and final audit reports after internal reviews, finalise audit work... ...and documentation, and assist with other wrap-up activities....
- - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize tax audit working papers and tax audit reports. - Assist senior in preparing tax audit schedules and tax audit procedures. - Prepare draft tax computation and...
- ...Get to know our Team: Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective... ...(LASA) volunteering leave We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones...
- This internship offers hands-on exposure to audit fieldwork, data analytical skills,... ...monitoring. Job Responsibilities: -Assist in monthly and quarterly follow-ups with... ...Support tracking of quarterly Enterprise Risk Management (ERM) and Compliance Meeting progress and...
- ...other duties as and when assigned from time to time 9) Prepare audit signing for client [Apply now at ; JOB REQUIREMENTS: Education... ...: -Diploma/Advanced Diploma Experience: -Accounts Assistant: 1 year (Preferred) -Audit Assistant: 1 year (Preferred)...
- ...key business risks, controls, and develop audit plans in response to audit findings.... ...on audit findings and present to Senior Management and Audit Committee. -Lead discussions... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud...
- ...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...
- ...Work youll do: Deloittes Audit & Assuranceprovide audit... ...as initial public offerings internal controls International Financial... ...compliance. You will lead and manage engagement teams to perform a... ...with clients and assisting Partners in planning work and...
- 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 the right levels of support...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program... ...additional / ad-hoc assigned audit work by Management / higher authority from time to time... ...Institution (preferable within Internal Audit division/IT audit experience)...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- ...industries. • To prepare monthly management reporting package and financial... .... • To develop adequate internal control system and monitor cost... ...• To handle the group statutory audit, tax computation and compliance. • To assist the preparation of periodical budget...
- ...Title: Service Line (based in Assurance ) Manager Are you ready to unleash your potential Deloitte Asia Pacific brings together... ...and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based on...
MYR 2,000 - 2,800 per month
...Location: Aspiration International School, Kuala Lumpur Employment Type: Full-time... ...environment. Key Responsibilities: Office Management & Administrative Support: Oversee... ...Procurement & Inventory Control: Assist in ordering and replenishing office and...Aspiration International School
Kuala Lumpur12 days ago- ...-art solution services such as ICT services and document management system which are currently being offered to customers of... ...and company safety standards and requirement. Support internal and external audits and provide technical documentation for ISO and other certifications...
- ...Head of Internal Audit Malaysia Join us as Head of Internal Audit Malaysia to take on key... ...to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by... ...AIGs control environment including risk management operational financial internal control...
- ...Description ~Plan and execute IT audits across infrastructure,... ...cybersecurity controls in line with internal audit methodology and... ...lifecycle (SDLC) and change management processes for compliance and... ...control frameworks as needed. ~Assist in annual audit planning by identifying...
