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- ...medicinal products and excellence in healthcare services. Job Summary We are seeking a meticulous and proactive Assistant Manager Internal Audit to lead and execute comprehensive audit assignments. This role is pivotal in ensuring the integrity of risk management...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within...
- ...This role is expected to perform assigned audit work in compliance with the GIA Charter... ...audit findings and work with management to address control deficiencies recommend... ...GIA strategy. Actively participate in Internal Audits Centre of Excellence programmes such...
- ...sustainable manufacturing and operational excellence. Job Summary We are seeking a high-caliber Internal Audit Senior Executive or Assistant Manager to join a dynamic group audit team. Based in Shah Alam, you will play a critical role in evaluating internal...
- Assisting in Audit Preparation -Vouching the documentation (Eg. Invoice, Delivery Order... ...tests to ensure compliance with internal controls, policies and regulatory standards... ...communication of audit findings to Seniors/Manager for discussion. -Handling administrative...
- You’re highly self-motivated and hungry for the taste of real world. As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive the right levels of support...
- ...a pivotal role in producing and marketing a wide range of chemical products used globally. They are looking for a Deputy Manager - Internal Audit to leads internal audits, ensures compliance, and develops audit team. Job Description: Oversee and guide...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters... ...winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist? Would you like to deliver a global audit service... ...improvement. Our team provides insights and guidance to Executive Management and our organization to help make key decisions....
- ...Summary Support IT audit plan delivery for complete and more complex audits (local... ...will make an impact : As an IT Audit Manager your main responsibilities will be of a global... ...and business risks, assess related internal controls, and recommend opportunities for...
- Job Description We provide: ~Exposure to internal and external audits of Public Listed Companies ~Competitive remuneration package ~5 days... ...listed company Responsibillies: ~Report to Partner ~Manage portfolio of varied clienteles, developing and maintanining...
- -Primary roles: lead audit team in planning and performing audit procedures; assist manager in ascertaining the quality of work and deliverables to the client are met... ..., identify key audit areas, and evaluate internal controls to determine audit strategy. -Ensure...
- ...world energy problems. We are currently seeking a Facilities Management Intern to join our team based in Kuala Lumpur. Successful... ...asset lifecycle and disposal. • Help conduct periodic asset audits and reconcile physical assets with records. Intranet page...
Technip Energies Abu Dhabi
Kuala Lumpur14 days ago - ...exclusively partnering with a rapidly expanding management consultancy startup. Operating under a... ..., and enforce accounting policies, internal controls, and financial governance... ...liquidity and minimize risk exposures. Audit & Compliance: Coordinate with external auditors...
- ...JOB REQUIREMENTS: -Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Hospitality/Tourism/Event Management/Communication/Marketing or equivalent. -Required language(s): English and Mandarin is an added advantage. -Excellent computer...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...as a trusted advisor in enhancing internal controls and operational processes. Review...
MYR 162,000 - 198,000 per year
...growth. Job Description ~Plan, execute, and oversee IT audits to ensure compliance with internal policies and regulatory standards. ~Identify risks... ...detailed audit reports and present findings to senior management. ~Monitor emerging IT risks and propose strategies to...- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- To assist with audit that include - Preparation and mapping of schedules based on management accounts provided - Selection of samples based on materiality and perform vouching and validation work - Join internal training sessions on audit processes and relevant accounting...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group Regional and... ...and Management assurance on companys internal controls and identifying opportunities for... ...Scope: As member of the global IT audit team he/she is responsible for: Assisting...
- I. To assist Project Lead / Manager / General Manager on any requirements needed for AMS II. Planning and executing assigned task and workload according to given timeline III. To assist in sourcing talent and artiste IV. Researching on latest market trends and identifying...
- ...PIC to determine solutions for campaign issues. -Assist the internal team in staff engagement events (planning and execution.) -... ...and original. -Meticulous and organized. -Able to manage multiple campaigns at one go, work well under pressure and multitask...
- ...Grow and Succeed. Internship role at Product Marketing and Management. Supporting and assisting in product development... ...reasonable adjustments to support people with individual physical or mental health requirements. Required Experience: Intern...
- ...The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such... ...based on the requirements of the BASF Customs Internal Control System. In addition, observation of political and...
- ...lines) within Assurance include External Audit, Climate Change and Sustainability... ...timely and constructive discussion with management on accounting and reporting matters, and... ...Actively establish, maintain and strengthen internal and external relationships and confirm that...
- ...logistics planning, including vendor coordination, and contract management. -Support the development and maintenance of event budgets... ..., and managing financial records. -Collaborate with internal teams to ensure timely delivery of event-related materials and...
- ...clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of... ...management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping our clients transform...
- -Assist the team with evidence to support findings from audits. -Prepare accounting information from information provided by clients... ..., and actively participate in audit assignments. -Meet internal and external regulatory requirements. -Work closely with clients...
- Position Overview The Event Management Intern will gain hands-on experience in planning, coordinating, and executing events from start to finish. This role provides exposure to various aspects of event management, including logistics, budgeting, marketing, and on-site...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology.... ...communicate them to the Audit Senior/Manager. Documentation and Reporting...
