Search Results: 3,453 vacancies
...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...
...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...
...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...
...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...
-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...
...Junior Audit Executive (6 months contract)
Job details
Here’s how the job details align with yourprofile . Pay
RM 5,000 a month... ...experience in audit / finance.
Fresh graduates with audit intern experience are welcome to apply.
Proficient with Microsoft...
...your C.V!
Job Description
Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking... ...audit risks and performing preliminary evaluation of client's internal control structure to identify weaknesses and areas for...
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
-Advise and communicate with clients on auditing, accounting, and tax queries.
[Apply now at
; JOB REQUIREMENTS...
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...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...
...Shift and schedule
Monday to Friday
Location
Petaling Jaya
Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations...
...talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the organization...
...development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit... ...arising from audit engagements.
To plan, manage and execute audit assignments as per Annual Audit Plan.
To review and finalize...
...development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit... ...:
Key Responsibilities:
~Lead and oversee team efforts to execute the annual Internal Audit (IA) Plan, This involves assessing...
...Finance - Company Secretarial/Accounting/Audit/Taxation or equivalent.
Provide... ...and experienced Account/External Audit Executive to join our dynamic team. The successful... ...clients, including process improvements, internal controls, and risk mitigation strategies...
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and controls... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of...
...entity. He/she must ensure that external and internal rules are followed, make a diagnosis of... ...and recommends actions in an audit report written upon completion of the assignment... ...them to update their risk maps.
Execution of mission
Depending on the assignments...
...opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...