Search Results: 13,680 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...
...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...
...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...
...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...
...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...
...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...
...conducting risk-based financial and operational audits with a core function of data analytics... ...the Express audit team to support the internal audit work
Develop automation for... ...discuss findings/data analysis results with management and create high quality audit reports...
...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...
...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...
...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...
...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...
...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...
...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 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...
...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...
...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...
...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...
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal...
...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...