Search Results: 9,613 vacancies
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
TIME's group
Kuala Lumpur
2 days ago
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible... ...compile materials for audit committee reporting.
To assist the legal departments in policy implementation,...
Malaysia
Kuala Lumpur
3 days ago
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality... ...quality and compliance with Internal Audit work paper standards for each... ...processes and products, including assisting staff with compliance with...
TIME's group
Petaling Jaya
4 days ago
...requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for... ...individual to join our team. The internal audit department is tasked to... ....
Responsibilities
Assist the Head of Internal Audit in...
Tranglo
Kuala Lumpur
5 days ago
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
Michael Page
Kuala Lumpur
1 day ago
...description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business... ...significant issues related to governance, risk management and internal control processes, including improvements...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
1 day ago
...| Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just... ...theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role... .... Your role isessential in integrating audit findings into our business strategy,...
Deriv.com
Cyberjaya, Selangor
4 days ago
...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...
Crowe Malaysia PLT
Kuala Lumpur
4 days ago
...Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving... ...report and findings with senior line management to ensure appropriate responses are obtained...
QL resources berhad
Shah Alam
2 days ago
...digital transformation and hiring for internal audit consultants from associate up to senior... ...Benefits**
Duties and Responsibilities:
Assist superior to coordinate and execute... ...a complete audit cycle, including risk management, operational effectiveness, financial reliability...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
5 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...HQ leadership to support including but not limited to risk management, financial reporting, I.T. Audits, and business operations...
Plaza Premium Group
Kuala Lumpur
4 days ago
...which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity,... ...minimal supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program...
...Assistant Manager, Internal Audit page is loaded Assistant Manager, Internal Audit
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted Yesterday job requisition id JR-46268 At AIA we’ve started an exciting movement to create a healthier...
AIA Hong Kong and Macau
Kuala Lumpur
2 days ago
...description
The job description for a Group Internal Auditor in a public listed company... ...associated with this role: Internal Audit Planning and Execution:
Develop annual... ...laws and regulations. Risk Assessment and Management:
Identify and assess risks associated...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...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...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
4 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
2 days ago
...Job Description:
Audit Assignment Objective
# To ensure all... ...auditable areas with regard to its management, operating methods and... ...the audit assignment, previous internal and external audit reports (... ...reports generated from Computer Assisted Audit Techniques (CAATS)...
GatedTalent - Connecting Top Executive Search Firms And Exec...
Kuala Lumpur
1 day ago
...clients
Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance... ...from an accredited university in Accounting, Economics, Business Management, Finance or a related major
Minimum 2 1/2 years of...
...compliance with SOX regulations, and good internal control practices
Ensure financial... ...know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the... ...Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
1 day ago
...Job Specifications:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities... ...and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and...
