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- ...Responsibilities Perform audits following internal manuals and established methodologies to ensure consistent quality. Gather essential... .... Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of...
- ...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...
- ...Responsibilities : • Efficient execution and management of audit projects according to risk-based Internal Audit Plan; • Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements...
- -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...
- ...advisory engagements including developing ESG strategies, managing sustainability reporting, and ensuring compliance... ...considerations into enterprise risk management and internal controls. Risk Advisory / Internal Audit Plan and manage risk-based internal audit and...
- Audit Intern As an Audit Intern at AMR Kuantan Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance... ...experience in auditing, financial reporting, and client management. You will work closely with audit executives and gain...
- ...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...
- 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...
- ...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...
- ...Job Title: Head of Internal Audit / Senior Manager Location: Selangor, Malaysia Reporting To: Chief Operating Officer (COO) & Audit Committee Role Overview We are seeking a highly experienced and strategic Head of Internal Audit / Senior Manager to...
- ...Responsibilities: Carry out risk-based audits across financial, operational, and compliance... ...Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees. Participate in special...
- ...Responsibilities: Formulate and present the annual internal audit plan to the Audit Committee for approval. Monitor progress against... ...hoc engagements, including corporate fraud investigations and management-requested risk assurance reviews. Mentor and upscale the internal...
- ...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...
- [IMMEDIATE HIRING IN PLC] Position Title: Internal Audit Executive. Salary: RM 3500-4500. Location: Kuala Lumpur (5-day week @ Mid... ...standard operating policies and procedures. *Propose,implement and manage a continuous internal audit programs for the Group. *Ensure...
- - Assisting with fact checks and resolving discrepancies. -Performing sales and direct cost analysis for audit vouching -Assisting the senior audit and senior accounting staff members with various tasks such as vouching documents -Performing basic office tasks...
- ...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...
- ...Job Position: Audit Assistant Manager/ Audit Manager Salary Up To RM17000 Location: Kulai, Johor Job Descriptions: Lead... ...applicable accounting standards and regulations Assess internal controls, identify risks, and recommend improvements to strengthen...
- ...Assist senior to coordinate and execute audit assignments in accordance with the audit... ...planned audit procedures. -Conduct internal audit fieldwork which include identifying... ...business administration / supply chain management or equivalents. -Well verse in using...
- ...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...
- ...the industry. We are seeking a driven and detail-oriented Audit Manager to join their regional hub in Kuala Lumpur. This is a fantastic... ...: Act as a key support contact for Group Auditors and the internal finance team, helping to gather requested documents and resolve...
- ...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...
- ...Pivot seamlessly into a new path: no audit background required, just strong offensive tech skills. Access a continuous learning... ...Stakeholder Collaboration: Build strong relationships with management teams to enhance risk awareness and communicate findings effectively...
- ...Randstad is partnering with a dynamic and growing audit firm dedicated to providing solution-driven... ...and PCAOB in the USA, we are expanding our international portfolio (US CN HK) and seeking a highly skilled and motivated Audit Manager to join our team. This is a unique...
- ...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...
- 【上市公司急聘】 職位名稱：內部稽核主管。 薪資：3500-4500 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 這是一家在馬來西亞證券交易所主板上市的多元化集團公司，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理...
- ...Summary Responsible for planning, managing, and executing audits in line with established audit plans. Oversee the audit process, guide auditors, and ensure all work meets required standards and deadlines. Key Responsibilities Define and implement audit strategies...
- ...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...
- ...region, excluding the Direct Dialogue Fundraisers. The Product Management Intern supports Greenpeace Southeast Asia in building smarter... ...• Support Regional Journey Coordinator in conducting a full audit of the digital tools and platforms currently in use across the...
- ...Responsibilities: Prepare audit working papers, audited financial statements and audited report Prepare basic tax computation and related worksheets Liaise with client & other parties related to audit issues Requirements: Candidates must posses Bachelor...
- ...Tanggungjawab: Menyediakan kertas kerja audit, penyata kewangan yang telah diaudit dan laporan yang telah diaudit Sediakan pengiraan cukai asas dan lembaran kerja berkaitan Berhubung dengan pelanggan & pihak lain yang berkaitan dengan isu audit Keperluan:...