...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
1 day 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
...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
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.... ...adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented...
Crowe Malaysia PLT
Kuala Lumpur
4 days ago
...ROLE SUMMARY
Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management.
Leads the planning and execution, reporting and follow-up of audit engagements.
Develops...
IHH HEALTHCARE MALAYSIA
Kuala Lumpur
3 days ago
...Job Descriptions
Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise...
TC Management Services Corporation Sdn Bhd
Kuala Lumpur
4 days ago
...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
...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...
...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
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
5 days ago
...services to the stakeholders on governance, internal controls and risk management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard... ...of follow up report to management.
Assist in preparation of various assurances reporting...
Allianz Malaysia
Kuala Lumpur
4 days ago
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management... ...and responsibilities include, among others:
# Assist in the development of risk-based annual audit plan; identify...
Interflour Group Pte Ltd
Kuala Lumpur
4 days ago
...challenging the organisations we audit and being open to challenge... ....
The role
As a Manager, you’ll work as part of a team... ...management of technical issues
Assist with project management of... .../ CPA / MICPA qualified (or international equivalent)
Or part...
PwC Malaysia
Kuala Lumpur
4 days 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...
...responsibilities will be to:
Spearhead audit initiatives to support the... ...schedules in accordance with internal standards and the approved budget;
Monitor and manage the efficient and effective... ...within the department;
Assist in the development, enhancement...
Merchantrade Asia Sdn Bhd
Kuala Lumpur
4 days ago
...Role
Responsible to provide management and the Board with an... ...independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will... ...business recommendations. You will assist the Associate Director/ Director...
AIA Malaysia
Kuala Lumpur
3 days ago
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services...
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct credit evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
RHB Banking Group
Kuala Lumpur
1 day ago
...provide you with the opportunity to help our clients meet and manage their tax obligations across unique but ever changing tax specialties... ..., based on their needs and requirements. This would include assistance in formulating inbound/outbound strategies (e.g. financing,...
PwC Malaysia
Kuala Lumpur
1 day ago
...financial reporting to meet statutory and internal reporting guidelines.... ...office, including the preparation of monthly management reports under both local and group basis... ...years’ relevant experience preferably with audit and insurance industry experience will be...
Allianz General Insurance Company
Kuala Lumpur
2 days ago
...Title: MY - Manager/ Senior Manager (Internal Audit)
What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever...
Deloitte
Kuala Lumpur
4 days ago
...Job Description
Participate in audit teams
Plan and conduct process-oriented... ...audit issues and recommendations to senior management;
Deliver an audit report with audit issues... ...mitigate business risks and strengthen internal controls;
Monitor the implementation...
Michael Page
Kuala Lumpur
5 days ago
...company is expanding and is looking for an Assistant Manager, Financial Reporting, to join their... ...monthly, quarterly and annual closing and internal reporting (preparation of budget,... ...equivalent)
- At least 5 years in accounting/auditing/taxation or related fields
-...
Michael Page
Kuala Lumpur
2 days ago
...Assistant Manager, Internal Audit Actuarial page is loaded Assistant Manager, Internal Audit Actuarial
Apply locations TIM – Kuala Lumpur time type Full time posted on Posted 2 Days Ago job requisition id R-0019799 About FWD Group
FWD Group is a pan-Asian life...
FWD Group Management Holdings Limited
Kuala Lumpur
2 days ago
...to do their work more efficiently. They assist companies with a process review to convert... ...Supervision of assurance professionals and managing a team
Familiar with the regulatory... ...departments to ensure the smooth delivery of the audit process.
Demonstrate expertise in...
Hyred
Kuala Lumpur
1 day ago
...Description
Responsibilities:
• Responsible to manage audit clienteles portfolio and to plan, delegate and lead the assignments... ...Malaysia PLT is the Malaysian member firm of Grant Thornton International Ltd. We have progressed expeditiously in every aspect ever since...
Grant Thornton Malaysia PLT
Kuala Lumpur
2 days ago
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...Check, inspect and reconcile bank deposits and payments.
Assist audit senior to complete all the audit field works and report....
Yap Hui & Partners PLT
Kuala Lumpur
1 day ago