Search Results: 17,852 vacancies

 ...Sports and Recreation Club with exciting activities. So what will you be doing: Provide support and assist Senior Internal Auditor in the audit assignments. Prepare a comprehensive audit program checklist for each audit assignment for review and approval.... 

Samurai 2K Aerosol Sdn Bhd

Skudai, Johor
3 days ago
 ...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... 

QL resources berhad

Shah Alam
3 days ago
Bookkeeping & Small Practice Accounting (Accounting) At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...

TIME's group

Kuching
3 days ago
 ...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... 

JCL Credit Leasing Sdn Bhd

Kuala Lumpur
3 days ago
 ...Responsibilities: Identify potential business risks/red flags, design audit procedures and execute audits across group businesses (mainly: estates/mills/...  ...a regular basis Evaluate adequacy and effectiveness of internal controls in accordance with accepted standards Compile... 

Sarawak Oil Palms Berhad

Miri
5 days ago
 ...Your responsibilities will be to: Evaluate and assess the adequacy of internal controls to manage the overall risks associated with the business activities. Plan, prepare and execute the audit coverage and detailed audit programs to evaluate, test and validate the... 

Merchantrade Asia

Petaling Jaya
12 days ago
 ...Open Position: Internal Audit Executive An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: Hold Bachelor's Degree in Account or any related accounting professional certificate... 

BTC Recruitment Malaysia - Executive Search Recruitment Agen...

Kuala Lumpur
15 days ago
 ...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a...  ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of... 

TIME's group

Kuala Lumpur
4 days ago
 ...and manufacturing a portfolio of leading international and home-grown brands across sport, food...  ...kick-off presentation by determining audit objectives, audit scope and audit timelines...  ...plans to finalize the report, prepare executive summary to share with Senior Management,... 

GMG

Kuala Lumpur
19 days ago
 ...review on club promotions and operation expenses. Planning and executing audit assignments within the Group inclusive of financial,...  ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach. Updating audit... 

Palmgold Management Sdn Bhd

Petaling Jaya
15 days ago
要求: 會計/金融/商業/種植或相關領域學士學位 至少3年相關領域工作經驗(棕櫚油產業將是額外優勢) 擁有駕駛執照,能夠駕駛手排車輛 願意定期到農村地區出差 工作職責: 識別潛在的業務風險/危險訊號,設計審計程序並定期對集團業務(主要是:莊園/工廠/車間/等)進行審計 根據公認的標準評估內部控制的充分性和有效性 編制並跟進審計報告中突出的問題 就審計結果提供獨立客觀的建議和內部控制建議,以改善公司內部控制(效率和有效性) 準備審計報告 為內部審計助理整理和追蹤審計問題提供指導...

Sarawak Oil Palms Berhad

Miri
5 days ago
 ...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal audit perspective. Job Description As this role is essential to... 

Michael Page International Sdn Bhd

Kuala Lumpur
10 days ago
 ...Full job description The job description for a Group Internal Auditor in a public listed company typically involves ensuring...  ...the responsibilities associated with this role: Internal Audit Planning and Execution: Develop annual internal audit plans based on risk... 

Hexamatics Servcomm Sdn Bhd

Petaling Jaya
5 days ago
 ...Job Responsibilities : Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes. Undertake audit planning and fieldwork independently... 

AEON Credit Service (M) Berhad

Bangsar, Kuala Lumpur
4 days ago
-Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations... 

Kawan Food

Pulau Indah, Selangor
16 days ago
 ...here in Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India. Job...  ...for improvement, corrective actions and timing, and draft the executive summary document to be released to Management. Follow up on... 

Michael Page

Malaysia
2 days ago
 ...conducting risk-based financial and operational audits with a core function of data analytics...  ...for targeted information Prepare and execute data analysis and interpret the results...  ...the Express audit team to support the internal audit work Develop automation for data... 

Michael Page

Petaling Jaya
3 days ago
 ...Description Job Responsibilities: - Leading audit team through assignments. - Assist in planning audits, develop audit programs...  ...or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other... 

GPL Group of Companies (Sabah)

Sabah
1 day ago
 ...Full-time Shift and schedule Day shift Location Skudai Full job description Job Description Carry out audit assignments Perform audit functions including gather audit information, review, verification etc Communicate with clients and... 

Hirehub Management Sdn Bhd

Skudai, Johor
3 days ago
 ...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws... 

Farm Fresh Berhad

Selangor
a month ago