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- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- -Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk... ...tailored to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or...
- ...and manufacturing a portfolio of leading international and home-grown brands across sport,... ...Face. About the role: The Internal Audit Assistant Manager will be responsible for... ...will also be responsible for independently executing assigned audit tasks. Key...
- ...winning team now! Work you’ll do Participate and lead in internal audit engagements for various organizations to assess the adequacy... ...on reviewed materials. Prepare in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports....
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make... ...enhancing the company’s governance framework. Develop and execute risk-based internal audit plans covering financial,...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte... ...: Developing audit plan. Developing audit program. Executing audit project work plan (control design effectiveness and...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based... .../ finance. -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or...
- ...to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and... ...Internal Audit management and relevant business stakeholders Execute special assignments to support the wider needs of the Internal...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate... ...the financial services sector. Assist in planning and executing internal audit assignments across different departments....
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine, and... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
- You’ll work closely with the account servicing team - handling project enquiries, assisting them with research and formulating/developing client proposals, and providing administrative support where necessary. You’ll develop project management skills, good organisational...
- The Internal Control Executive will support the Internal Control Manager in strengthening Zalora’s internal control environment. This position is... ...and coordinate with the Group Internal Auditor on internal audit and enterprise risk management activities as needed. Duties...
- ...is required to support and optimize services operations team to execute E2E Services Business Support. To Support the Manager to... ...background. Good communication skills: Able to communicate with internal and external parties. Customer services experience. Good...
- ...business operations. Support implementation of controls to ensure ongoing compliance. 2) Operational Audit & Compliance Monitoring: Perform regular internal audits and inspections across Malaysian operations based on the annual audit plan. Conduct ad-hoc...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...Company Background We are representing a well-known client in the hospitality industry, looking for Senior / Income Audit Executive to be based in Sungai Long, Kajang. Key Responsibilities: Review and verify daily revenue reports, ensuring accuracy...
- ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and...
- ...values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted... ...solutions for remediation. Main Tasks: Audit Planning Audit Execution Audit Fieldwork Audit Reporting Requirements for the...
- ...passion. We are inviting interested candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us. As an Audit Associate, you will assist in mind-provoking assurance service...
- ...for? Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ...also advise clients in areas such as initial public offerings, internal controls, Malaysian and International Financial Reporting Standards...
