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- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- [IMMEDIATE HIRING for IMMEDIATE JOB] Position Title: Internal Audit Executive. Salary: RM 3000-4000. Location: Kuala Lumpur (5-day... ...standard operating policies and procedures. *Propose,implement and manage a continuous internal audit programs for the Group. *Ensure...
- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位。 具有良好的...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring... ...experience in auditing, financial reporting, and client management. You will work closely with audit executives and gain...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit... ...-up audit review is supported with adequate and effective management action plan for the closure of the audit issue -Conduct special...
- ...conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. •... ...recommendations and discuss corrective actions with management and process owners. • Prepare well-documented audit reports...
- ...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...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit and tax services to our clients. You... ...audit issues and recommendations to senior auditors and managers. -Assisting in the preparation of audit reports and financial...
- ...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...
- 【立即招聘，立即上崗】 職位名稱：內部稽核主管。 薪資：3000-4000 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 在馬來西亞證券交易所主板上市的本地多元化企業集團，核心業務涵蓋房地產投資與開發、IT服務和製造業。該公司目前在吉隆坡谷中城（Mid Valley City）的總部招募一名 內部稽核主管 。 職責 *對集團內各子公司進行合規性審計，以確保其遵守法定、監管和內部標準作業政策和程序。 *為集團提出、實施和管理持續的內部稽核計畫。 *確保集團維持高標準的公司治理和風險管...
- ...direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the framework of risk management, control,...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- We are a growing accounting firm looking for motivated and detail-oriented interns to join our team. This internship offers hands-on experience in audit, accounting, and tax, giving you real exposure to professional practice. What you will do: -Assist in audit assignments...
- ...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....
- ...guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue... ...Towers. This role ensures accurate financial reporting, strong internal controls, and compliance with Hilton policies while assisting...
MYR 135,000 - 165,000 per year
...excellence, and fostering a collaborative work environment. Job Description ~Plan, execute, and manage IT/Technical audits to evaluate the effectiveness of internal controls and risk management processes. ~Identify and assess potential risks in technology systems...- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification... ...direct reporting line to the Cluster Group Internal Audit Manager/Senior Manager. Data Analysis Perform data analysis...
- ...Why join us? Candidate will be part of Global Internal Audit (GIA) - Finance team in Kaula Lumpur, Malaysia reporting into the Senior Audit Manager – Finance. GIA Finance team supports GIA Finance Audit plan execution. Global Finance Audit team supports Finance audits...
- ...Job Brief: Responsible for organizing 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. Job Responsibilities: Manage...
MYR 5,000 - 7,500 per month
...Job Description ~Plan and execute IT audits across infrastructure, applications, databases... ...and cybersecurity controls in line with internal audit methodology and standards. ~... ...development lifecycle (SDLC) and change management processes for compliance and adequacy....- ...opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to build... ..., we are searching for a team member to join us as Audit Manager/ Audit Senior Manager . Can you say yes? The Audit Manager...
- ...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...
- ...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...
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...- ...Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited... ...Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned audit and tax projects,...
- ...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...
- ...Responsibilities To lead and execute IT audit activities that evaluate IT controls,... ...the organization’s governance and risk management fr amework. IT and Digital Audit -... ..., GDPR, local data protection laws, and internal IT policies. Operational Review -...