Search Results: 7,516 vacancies
...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
...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
...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
...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...
Sovereign’s Capital
Petaling Jaya
1 day ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
1 day ago
...Plan the internal audit activities and monitor their implementation in accordance with the internal audit charter... ...of internal control, governance and risk management.
Key Accountabilities:
Audit Plan
~ Assists in the development and execution of a comprehensive...
PLUS Malaysia
Selangor
4 days ago
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
4 days ago
...Location
Petaling Jaya
Conduct internal control review, testing (company level controls... ...level controls), risk assessment, site audit and process reviews to ensure that... ...review a compliance updates for reporting to management
Perform compliance check on key...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
3 days ago
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal...
Theta Edge Berhad
Petaling Jaya
4 days ago
...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
Selangor
4 days ago
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...adherence to industry standards, regulations, and internal methodologies.
Develop and tailor audit plans to address...
Michael Page
Petaling Jaya
3 days ago
...development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal... ...on significant group initiatives and offering advice and assistance when needed.
~Ensuring timely and high-quality completion...
...development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice... ...of board advisory, enterprise risk management, internal audit, software license... ...business issues and opportunities. We assist our clients to optimise their risk management...
...career development opportunities.KPMG's Internal Audit, Risk & Compliance Services (IARCS)... ...provides board advisory, enterprise risk management, internal audit, software licence review... ...business issues and opportunities. We assist our clients to optimise their risk management...
...Tasks
1. Cultivate continuous improvement culture.
2. Conduct plant operation audits for improvement opportunities.
3. Establishment of standards in manufacturing operational management and developing improvement strategies.
1. Cultivate continuous improvement...
IDEAL QUALITY SDN BHD PLANT 3 (SUBSIDIARIES OF KOSSAN GROUP)
Klang
5 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant... ...of audit duties and functions.
Manage and perform statutory
Supervise and review... ...check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
4 days ago
...change.
Job Description
Get to know our Team:
Group Internal Audit is an independent function within Grab (reporting to the... ...fit for you!
Get to know the Role:
We are seeking an Assistant Manager of Technology Audit, to be based in Kuala Lumpur. In this role...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...Responsibility
Meet with clients to explain the audit process and objectives.
Understand and... ...explanations and recommendations.
Assist in preparing a clear and informative audit report.
Support the Manager, Internal Audit in developing the audit plan.
Perform...
Talent League Sdn Bhd
Petaling Jaya
2 days ago
...Compares prices amongst various vendors in order to make sound purchasing decisions.
Manage within a given budget to purchase goods and services for an organization.
Guarantees that products are delivered in a timely manner, and that the quality of the goods received...
PETRONAS Sepang International Circuit
Sepang
1 day ago
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical...
Deriv
Selangor
3 days ago
