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...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...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
...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...
...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 services...
...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...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business...
...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...
...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...
...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...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities... ...adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and...
...Title: MY - Manager/ Senior Manager (Internal Audit)
What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever...
...Internal Audit IT Manager page is loaded Internal Audit IT Manager
Apply locations Malaysia - Kuala Lumpur time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Responsibilities
Sarbanes-Oxley (“SOX”) & internal controls (90%):
Execute...
MYR 1,200 per month
...Job Description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for a 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...
...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...
...clients
Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance... ...from an accredited university in Accounting, Economics, Business Management, Finance or a related major
Minimum 2 1/2 years of...
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for a 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...
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
-Advise and communicate with clients on auditing, accounting, and tax queries.
[Apply now at
; JOB REQUIREMENTS...
...Sound like you Then read on.
About The Role
To provide management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The individual will also contribute to management by...