Search Results: 11,763 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...
...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...
...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...
...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...
...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,...
...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...
...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...
...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...
-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...
-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...
...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...
...Data Scientist - Internal Audit
Permanent - Hybrid
Kuala Lumpur, Malaysia/ Nueva Leon, Mexico / Heredia, Costa Rica
Competitive... ...departmental objectives in the realm of data science and analytics.
Execute specialized data science or analysis projects as assigned by...
...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...
...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...
...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...
MYR 1,200 per month
...Job Description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...Open Position: Internal Audit Executive (Reputable Company)
A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Degree in Accounting or relevant Professional...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders... ...approved annual audit plan;
# Take responsibility for the execution and quality control of audits included in the annual Audit...
- 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...
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting... ...continuous improvement. Our team provides insights and guidance to Executive Management and our organization to help make key decisions....