Search Results: 8,319 vacancies
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...highly driven individual to join our team. The internal audit department is tasked to review and assess...
Tranglo
Kuala Lumpur
1 day ago
...Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities... ...Report significant issues related to governance, risk management and internal control processes, including...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
1 day ago
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years... ...charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
1 day ago
...description
The job description for a Group Internal Auditor in a public listed company... ...associated with this role: Internal Audit Planning and Execution:
Develop annual... ...laws and regulations. Risk Assessment and Management:
Identify and assess risks associated...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
5 days ago
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised...
QL resources berhad
Shah Alam
3 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...HQ leadership to support including but not limited to risk management, financial reporting, I.T. Audits, and business operations...
Plaza Premium Group
Kuala Lumpur
5 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
3 days ago
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
5 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
2 days ago
...Responsible for organising 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
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
1 day ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
Michael Page
Kuala Lumpur
2 days ago
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and... ...team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
Sovereign’s Capital
Petaling Jaya
2 days ago
...Are you a passionate Internal Audit Manager?
Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory...
Baker Hughes
Kuala Lumpur
1 day ago
...Location
Petaling Jaya
Conduct internal control review, testing (company level controls... ...level controls), risk assessment, site audit and process reviews to ensure that... ...review a compliance updates for reporting to management
Perform compliance check on key...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
4 days ago
...valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values... ...minimal supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program...
...Assistant Manager, Internal Audit page is loaded Assistant Manager, Internal Audit
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted Yesterday job requisition id JR-46268 At AIA we’ve started an exciting movement to create a healthier...
AIA Hong Kong and Macau
Kuala Lumpur
3 days ago
...Job Description
Participate in audit teams
Plan and conduct process-oriented... ...audit issues and recommendations to senior management;
Deliver an audit report with audit issues... ...mitigate business risks and strengthen internal controls;
Monitor the implementation...
Michael Page
Kuala Lumpur
1 day ago
...problems by challenging the organisations we audit and being open to challenge ourselves.... ...looking.
The role
As a Manager, you’ll work as part of a team of problem... ...CA / ACCA / CPA / MICPA qualified (or international equivalent)
Or part Qualified and working...
PwC Malaysia
Kuala Lumpur
5 days ago
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...adherence to industry standards, regulations, and internal methodologies.
Develop and tailor audit plans to address...
Michael Page
Petaling Jaya
4 days ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the...
