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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...
- ...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....
- ...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...
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...- ...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 - 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...
- ...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...
- ..., industry embedment, and holistic education for a better future. Audit Planning and Execution • Collaborate with the Senior Manager of Quality Assurance and Audit to plan and execute internal audits, including curriculum review. 2. Liaison with External Agencies...
- 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...
- -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...
- ...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...
