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- ...Job Summary: We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring... ...will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement...
- Responsibilities: -Assist in eBR Fillng Implementation. -Assist in OEE automation implementation -Assist in document review for ISO. [Apply now at ; JOB REQUIREMENTS: Requirements: -Degree in Science / Engineering / Chemical / Mechanical or equivalent...
- ...Key Roles and Responsibilities 1. Financial Management & Reporting Manage all aspects of financial accounting, including the general... ...Develop and implement financial policies, procedures, and internal controls to ensure compliance and improve operational efficiency...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class Internal... ...effectiveness of AIG's control environment including risk management, operational, financial, internal control, and governance...
- ...With the use of data analytics, support the audit by providing insight from analysis and... ...objective assurance that risks are being managed to ensure they are within the risk appetite... ...Audit Directors and other members of the Internal Audit management team. Key...
- ...Description We are seeking a detail-oriented Internal Auditor to join our team in Southeast Asia... ...will be responsible for conducting audits to evaluate the adequacy and effectiveness of internal controls and risk management processes. Responsibilities Conduct...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Board and Management assurance on company's internal controls and identifying opportunities... ...Scope: As member of the global IT audit team, he/she is responsible for: Assisting...
- Requirements: Bachelor’s in Business/Sales or related field. At least 5 years of sales management experience, preferably in industrial/project-based sectors. Proven leadership, negotiation, and client management skills. Knowledge of ISO 9001 & GDPMD. Willingness...
- ...processes, policy reviews, and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control...
- ...Job Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the...
- ...Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Assist in identifying and assessing key risks and evaluate key controls...
- ...Job Specifications: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the...
- 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...
- ...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte, our purpose is to make... ...Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional offices and regional businesses. About Global Fashion Group Global Fashion Group is the leading fashion and lifestyle...
- ...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...
- ...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...
- Job description: Audit Intern As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and taxation. Your tasks will include: -Support on-site audit work under supervision, guaranteeing the timely completion of all assigned...
- ...Responsibilities Lead and supervise a group of audit associates and seniors. Review subordinates' work. Handle ad-hoc special assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and partners....
- -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...
- -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...
- ...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...
- 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,...
- ...coordinate customer’s new product development audit such as SPTT, PPAP and etc. 2.Prepare... ...Presentation Activity 11.Liaison with internal on new product development and technical... ...other tasks and projects as assigned by Management. 15.Monitor event payment, receive on-...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You will have... ...audit issues and recommendations to senior auditors and managers. -Assisting in the preparation of audit reports and financial...
- Job Description: Assist in gathering competitors' data and insights. Assist in preparing the dashboard and reporting to monitor performance tracking on a weekly basis Assist in evaluating and defining business metrics, and assist in developing analysis that leads...
- ...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...
- ...from daily operational matters. Prepare incident reports (if necessary). Organize maintenance, repair & upgrading schedules, manage and supervise resources to ensure schedule and budget are intact. Attend & coordinate inter floor defects with owners. Inspection...
- ...Location: KL Eco City Workplace type: Hybrid As an Intern, you will have the opportunity to work with various Finance team... ...including bank statements and ledgers Participate in internal audits and compliance reviews Conduct research on market trends, competitor...
- ...Key Assignment Work () - In this internship, the intern will actively contribute to project delivery by assisting in requirements... ...records related to claims, preparing reports and summaries for management review, and handling correspondence with clients or other...
