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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)...
- ...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...
- -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...
- 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...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations... ...prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence,...
- ...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...
- -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution... ...papers to ensure compliance with International Standards on Auditing (ISA) and relevant... ...and continuous improvement. 3. Client Management and Advisory -Serve as a key liaison...
- -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...
- ...Description This role is part of a strong, dynamic global Internal Audit function and is designed for early‑career professionals with... ...to audit operations, issue follow‑up, Enterprise Risk Management (ERM), and continuous improvement of audit methodologies and...
- ...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...
- ...About the Role We are seeking a highly experienced and strategic leader to head our Group Internal Audit & Risk Management (GIARM) function. This role reports functionally to the Audit & Risk Management Committee (ARMC) and administratively to the Group Chief Executive...
- 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...
- ...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 135,000 - 165,000 per year
...innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance with regulations. ~Identify... ...Prepare and present detailed audit reports to senior management and stakeholders. ~Stay updated with industry trends...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....- ...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 -...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and... ...developments in accounting, auditing, and internal control. Back up on compliance audit... ...Forecast tax predictions to seniors and managers. Requirements: Possess at least a Diploma...
- ...Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad... ...Diploma in Accounting/LCCI or equivalent. Fresh graduates and interns are welcomed. Possess good knowledge of accounting software (...
- ...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...
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...- ...are looking for a motivated and detail-oriented Supply Chain Management Intern to join our team. This internship provides hands-on exposure... ...closely with cross-functional teams on documentation accuracy, audit preparation, and SOP updates. Assist in managing...
- ...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: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing... ...or audit issues to the Audit Senior or Manager. Ensure audit assignments are...
- ...Tanggungjawab Kerja: Menyediakan pengurusan ke atas portfolio pelanggan dan menyediakan perkhidmatan audit dan jaminan yang berkualiti tinggi, termasuk menyediakan dan menyemak pelan dan kerja audit. Memimpin, mengurus dan membangunkan pasukan audit yang berkesan...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills... ...preparation of financial statements, footnote disclosures and management letter comments. -Assisting with engagement administration...
- ...experience. Job Responsibilities: Close collaboration and communication with internal stakeholders on monthly launch plans and commercial campaigns Work with Category Manager to provide e-commerce assets for new launches and online page maintenance to ensure...
MYR 10,000 - 13,000 per month
...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...- Role Overview We are looking for a proactive and detail-oriented Event Management Intern to support the planning and execution of events. This role is ideal for someone who enjoys working in a fast-paced environment and is passionate about events, coordination, and creative...
- -Retail and Operational Audits • Conduct regular audits on outlets covering cash handling... ...Monitor operational risks and evaluate internal controls for continuous improvement. •... ...findings and present recommendations to Management. -Training and Process Improvement...