Search Results: 22,351 vacancies
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...highly driven individual to join our team. The internal audit department is tasked to review and assess...
TIME's group
Kuala Lumpur
4 days ago
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
2 days ago
...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal... ...value to the company.
To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied...
Power Root (M) Sdn Bhd
Masai, Johor
12 hours ago
...will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist... ...and adequacy of internal control systems, risk management process and the extent of compliance level within the assigned...
Samurai 2K Aerosol Sdn Bhd
Skudai, Johor
3 days ago
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
Malaysia
Kuala Lumpur
4 days ago
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised...
QL resources berhad
Shah Alam
2 days ago
Bookkeeping & Small Practice Accounting (Accounting)
At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...
TIME's group
Kuching
3 days ago
...description
The job description for a Group Internal Auditor in a public listed company... ...associated with this role: Internal Audit Planning and Execution:
Develop annual... ...laws and regulations. Risk Assessment and Management:
Identify and assess risks associated...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...here in Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job... ...Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff...
Michael Page
Malaysia
1 day ago
...conducting risk-based financial and operational audits with a core function of data analytics... ...the Express audit team to support the internal audit work
Develop automation for... ...discuss findings/data analysis results with management and create high quality audit reports...
Michael Page
Petaling Jaya
2 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
2 days ago
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
4 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
1 day ago
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and... ...team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
12 hours ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
Michael Page
Kuala Lumpur
1 day ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
5 days ago
....
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements,... ...Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the... ...auditing standards, financial reporting, internal controls, quality controls, income tax...
HA & CO. CHARTERED ACCOUNTANTS
Johor
4 days ago
...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...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
3 days ago
...able to work well in a team.
~ Willing to travel and able to manage the service calls.
~ Possess a Diploma or Degree in... ...Accounting, Finance or a related field.
~ Proven experience as an Internal Audit Manager or similar role, with a strong understanding of internal...
PANSAR BERHAD
Sibu, Sarawak
12 hours ago
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services...
