Search Results: 14,034 vacancies
...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
2 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
3 days 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
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
2 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
4 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
6 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
6 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
17 hours 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
17 hours 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...
...About The Role
To provide management and the Board with an objective... ...independent assessment of the internal control systems through planning and execution of audit assignments. The individual will... ...appropriate business recommendations and assist in the delivery of overall...
AIA Malaysia
Kuala Lumpur
17 hours 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...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 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
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
6 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
2 days 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
3 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
17 hours 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
17 hours 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...
Baker Hughes
Kuala Lumpur
2 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...
