Search Results: 11,637 vacancies
..., and conduct specialized investigative audits and consultations, such as information technology... ...ensuring quality and compliance with Internal Audit work paper standards for each... ...’ processes and products, including assisting staff with compliance with Internal Audit...
...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...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :... ...plan and compile materials for audit committee reporting.
To assist the legal departments in policy implementation, conducting staff...
...Friday
Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective...
...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...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 adequacy...
...safeguard information. The holding company’s audit team supports the audit for the group and... ...driven individual to join our team. The internal audit department is tasked to review and... ...best practices.
Responsibilities
Assist the Head of Internal Audit in leading and...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...Salary and Benefits**
Duties and Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
...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...
...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...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...
...Job Description:
Audit Assignment Objective
# To ensure all assignment activities... ...permanent file of the audit assignment, previous internal and external audit reports (where... ...evaluate reports generated from Computer Assisted Audit Techniques (CAATS) tools (where applicable...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities... ...the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and...
...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...
...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...
...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...
...responsibilities will be to:
Spearhead audit initiatives to support the accomplishment... ...and schedules in accordance with internal standards and the approved budget;
Monitor... ...utilisation of resources within the department;
Assist in the development, enhancement and...