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- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- -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...
- ...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....
- ...We invite suitable candidates to apply for the position of Audit/Accounts Executive with a professional firm in Balakong, Batu 11, Taman Kasturi which has clients in a wide range of industries such as Trading and Retail, Manufacturing, Investment Holding, Construction...
- ...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...
- ...The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing...
MYR 162,000 - 180,000 per year
...environment and is dedicated to maintaining the highest standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and high-quality delivery. ~Develop and implement risk-based audit plans...- ...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...
- 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...
- ...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...
- ...dynamic leaders of the future. Our Mission is to provide the most international, innovative and individualised education. • Engage &... ...Program Counselling Methodologies to Jointly plan, record and execute events for assigned market/ territory/ region together with Team...
- ...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...
- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- ...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...
- 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...
- ...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...
