- 1.Plan and execute internal audits to assess internal controls, risk management, and compliance with company policies and regulations. 2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness. 3. Prepare audit plans...
GoodMorning Global Sdn Bhd
Shah Alam22 days ago - ...Purpose: Assists the GwIA Senior Management Team in providing the Group, Regional and... ...Board and Management assurance on company’s internal controls and identifying opportunities... ...Job Scope: A member of the global IT audit team, responsible for: Assisting to develop...
Prudential Hong Kong Limited
Kuala Lumpur2 days ago - ...Job Description: Provide SME audit advice to technical business lines, offering assurance and guidance on audit methodology, timeframes... ...administrative and operational activities. Answer calls and manage correspondence efficiently. Organize files and documents...
Infoempregos
Malaysia2 days ago - ...Job Description - Assistant Manager - Income Audit (HOT0B6X4) Job Number: HOT0B6X4 Work Locations DoubleTree by Hilton Hotel Kuala Lumpur The Intermark, 348 Jalan Tun Razak, Kuala Lumpur, 50400 Hilton offers numerous opportunities across over 100 countries, delivering...
Hilton Worldwide, Inc.
Kuala Lumpur2 days ago - ...improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls,... ...Communicate findings, insights, and recommendations to senior management. 11. Track and report on key performance indicators related...
GoodMorning Global Sdn Bhd
Shah Alama month ago - ...Select how often (in days) to receive an alert: A&A - MY - Audit & Assurance - Manager (Johor Bahru ) Date: 11 May 2025 Location: Johor... ...advise clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US...
Deloitte PLT
Kuala Lumpur2 days ago - ...Job Description: Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries. We are looking for an entry-level employee, with no previous experience required. If you are interested in learning and developing...
Infoempregos
Kuala Lumpur2 days ago - ...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...
Ernst & Young Advisory Services Sdn Bhd
Sabah3 days ago - ...The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT- related areas, while adhering...
Different Technologies Pty Ltd.
Petaling Jaya5 days ago - ...Senior Manager - Actuarial Audit Apply Locations: Kuala Lumpur, MY-AIA Malaysia Time Type: Full time Posted on: Posted Yesterday... ...the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit...
AIA Hong Kong and Macau
Kuala Lumpur2 days ago - ...Experience with accounting procedures and administrative tasks. Able to work at night shifts and eve & public holidays. Time management and multitasking skills. We are looking for an entry-level employee, with no previous experience required. If you are interested...
Infoempregos
Kuala Lumpur3 days ago - ...volunteerism. We’re currently looking for a high caliber professional to join our team as Vice President - Audit Manager, AML Compliance (Hybrid) (Internal Job Title: Audit Manager I - C13) based in Kuala Lumpur, Malaysia. Being part of our team means that we’ll...
Citigroup Inc.
Kuala Lumpur1 day ago - ...A&A - MY - Internal Audit ( Manager) Kuala Lumpur, MY Title: Internal Audit (MY) – Manager ~ Senior Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities...
- ...the Insurance space! Join a forward thinking and progressive Internal Audit function! About Our Client The organization is a large... ...and assess areas of significant business risk and develop risk management strategies. ~Prepare and present reports that reflect audit...
- ...voice matters. The Position IT Risk & Audit Specialist Are you a compliance expert... ...next.” The Opportunity # Leading internal and external assessments and audits related... ...risks presented by partners. # Managing stakeholder relationships with business partners...
F. Hoffmann-La Roche Gruppe
Kuala Lumpur4 days ago - ...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...
- ...Responsibilities: Assist in performing internal audit fieldwork and provide assurance on the adequacy and effectiveness of internal control... .... Perform other related tasks based on instruction from Management or Seniors. Prepare working papers, documenting audit...
- ...Job Description: The Cash Audit Executive is responsible for executing and reporting on Cash Balancing & Reconciliation (3-way balance... ...: Assist in customer service and administrative tasks. Manage and organize files and documents. Support various projects and...
Infoempregos
Petaling Jaya3 days ago - ...this position is responsible for establishing a strong internal control environment by developing policies and procedures... ...compliance. Job Descriptions: -Perform full audit cycle including risk management and control management over operational effectiveness and...
- ...Job Description: We are seeking an entry-level Audit Assistant with at least 1-2 years of relevant experience. The ideal candidate should be adaptable to new working environments. Job Types: Full-time, Permanent. This position is suitable for individuals eager...
Infoempregos
Kuala Lumpur3 days ago - ...Job Description: To assist HOD in administrative task. Audit Associate - Bank Industry | FULL TIME | KL - Near to Public transport*. Working hours : 8 working hours. We are looking for an entry-level employee, with no previous experience required. If you are interested...
Infoempregos
Kuala Lumpur3 days ago - ...engineers, designers, copywriters, operation specialists and account managers spread across the world. Choosing Ematic means stepping... ...Ematic Solutions offers you access to an extensive array of international Martech platforms, specializing in B2C CRM tools. Our...
Ematic Solutions Sdn. Bhd.
Kuala Lumpur17 days ago - ...review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now at ; JOB...
- Responsibilities: -Conduct internal audits to ensure compliance with internal control standards. -Coordinate pre-audit activities and ensure timely closure of audit issues. -Identify and assess operational risks, recommending mitigation strategies. -Conduct...
- ...Basic computer skills are desirable. Responsibilities: Assist with administrative and operational tasks. Answer calls and manage correspondence. Organize and maintain files and documents. Participate in projects and support daily activities. Benefits:...
Infoempregos
Kuala Lumpur3 days ago - ...Job Reponsibility :- Assit seniors in carrying out audit/tax engagements Assit seniors in drafting financial statements and tax computations Attend stock count and perform test count Interested candidates please submit your application through Jobstore.com...
- ...computer skills are desirable. Responsibilities: Provide support in administrative and operational activities. Answer calls and manage correspondence. Organize files and documents. Participate in various projects and activities. Benefits: Transportation...
Infoempregos
Kuah, Kedah3 days ago - ...About this position 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...
- ...Associate - Audit Assurance (Ipoh) page is loaded Associate - Audit Assurance (Ipoh... ...Not Applicable Specialism Assurance Management Level Associate Job Description &... ...independent assessments of financial statements, internal controls, and other information,...
PwC South Africa
Ipoh1 day ago - ...potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing... ...audit outcomes and key performance indicators related to risk management and continuous improvement initiatives. Interested candidates...
