Search Results: 11,280 vacancies
...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 departments within...
...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...
...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...
...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...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years... ...Duties and Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan....
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...up and Internal Audit Function from audit planning, audit execution, risk assessment, audit reporting mechanism, countries and business...
...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...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
...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...
...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...
...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...
...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...
.... Conduct financial, operational and/or information technology audits in accordance with audit program:
Assist in the preparation... ...iii. Review risks and evaluate the adequacy and effectiveness of internal controls.
Assess whether controls are functioning as...
...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,...
...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...
...rotational opportunities.
Job Description
Participate in audit teams
Plan and conduct process-oriented financial and... ...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit recommendations...
...Responsibilities
Marketing Management
To execute international marketing and enrolment strategies and plans.
To organise and participate in international marketing and enrolment activities initiated by agents, embassies or government ministries.
To generate...
-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 and ensure well documented...
...Job Descriptions
To assist with planning and conducting internal audit reviews according to the approved annual audit plan.
To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures...
...deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard policies, procedures, regulatory requirement...