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...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...
...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...
...client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively... ...-Oxley Act (SOX).
Position: Internal Audit, Senior Executive
Company: Multinational Corporation (MNC), US-based
Location...
...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...
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
...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...
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
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 ...
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments, including scheduling and planning of audit procedures, project planning, assess...
...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...
...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...
...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...
...responsibilities will be to:
Spearhead audit initiatives to support the... ...activities and schedules in accordance with internal standards and the approved budget;
Monitor... ...activities including risk-based audit planning, execution and monitoring of audit findings as well...
...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...