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- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting more...
- ...join our firm as a Legal Associate, Pupil in Chambers, or Legal Intern. Candidates will be exposed to various areas of legal... ...legal research, drafting of cause papers and agreements, file management, client handling, court attendance and other legal support duties...
- ...Precasting System, Traffic and Transportaion Services, Environmental Management & Landscape Works, Construction of Specialized Structure,... ...and to coordinate site meeting with sub-contractor and internal staff meeting or discussion. 8. Should have work experience...
- ...Operational Coordination Assist in managing daily warehouse operations to ensure efficiency... ...with regulatory requirements and internal policies. Maintain accurate records of... ...Inventory Control Oversee inventory audits and ensure accurate reporting. Coordinate...
- ..., our firm is built on the principle that mid-management roles are crucial to the success of any organization... ...-management positions. Conduct risk-based audits in line with policies and annual audit plans. Review internal controls, operations, and financial data to...
- ...IBDC stands for International Business Development Consultants. Established since 2003 in Kuala... ...are in the field of internal audit and business consultancy, whereby we have... ...Degree in Business Studies/Administration/ Management, Commerce, Economics, Finance/Accountancy...
- ...candidates with professional accountancy qualification or fresh graduates to fill the above position with us. * Performing statutory audits for companies in various industries * Performing audit assignment and assisting audit seniors in completing audit engagement *...
- ...IBDC stands for International Business Development Consultants. Established since 2003 in Kuala... ...are in the field of internal audit and business consultancy, whereby we have... ...a complete audit cycle, including risk management, operational effectiveness, financial reliability...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects,... ...loss prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence,...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...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....
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters... ...winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the...
- ..., plan staff resources, propose tailored audit work programs and audit time schedules, coordinate... ...with clients for kick-off meetings, and manage other planning activities. ● Audit... ...draft and final audit reports after internal reviews, finalise audit work programs and...
- ...Title: Service Line (based in Assurance ) Manager Are you ready to unleash your potential Deloitte Asia Pacific brings together... ...and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based on...
- ...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...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit... ...additional / ad-hoc assigned audit work by Management / higher authority from time to time... ...Financial Institution (preferable within Internal Audit division/IT audit experience) Has...
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...- ...Head of Internal Audit Malaysia Join us as Head of Internal Audit Malaysia to take on key responsibilities within a world-class Internal... ...the effectiveness of AIGs control environment including risk management operational financial internal control and governance...
- ...The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such... ...based on the requirements of the BASF Customs Internal Control System. In addition, observation of political and...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...needed to perform its responsibilities and audit all areas of the organisation. GIA... ...given budget and timeline, and in line with Internal Audit methodology standards.... ...during audit to Internal Audit and business management; Actively manage relationships with auditee...
- ...Industries Sdn Bhd (54653-D) (DFI) was founded in 1986 by its Managing Director, Dato’ Seri Ibrahim bin Haji Ahmad, a former... ...Excellence Award for Product and Export by the Malaysian Ministry of International Trade and Industry (MITI) in 1994, Highly Commendable Product...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...as a trusted advisor in enhancing internal controls and operational processes. Review...
- ...consultation services. The company aims to grow and become an internationally recognized GMP herbal medicine and health food nutraceutical... ...all current employees' information • Assist in handling and managing recruitment matters, including onboarding/orientation of new...
- ...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...
- ...- Collect data and generate reports on project status. Learning and Development: - Take initiative to learn about project management methodologies, tools, and best practices. - Seek feedback from project managers and mentors to improve skills and performance...