Search Results: 3,758 vacancies
...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
...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
...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
...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
...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
...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...
...and professional organisation with good career development opportunities.KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant... ...of audit duties and functions.
Manage and perform statutory
Supervise and review... ...check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
4 days ago
...Manager, Internal Audit and Risk Management
Petaling Jaya Permanent MYR10,000 - MYR15,000 per month (MYR120,000 - MYR180,000 per year)
~ Market Leader
About Our Client
Our client is a market leader in the industry. Boasting on their revenue, global presence...
Michael Page
Petaling Jaya
2 days ago
...Sales Manager (B2B) - International Luxury Skincare Brand
RM 2,672.33 - RM 10,787.49 a month - Part-time, Contract, Freelance
Apply now
Job details
Here’s how the job details align with your profile . Pay
RM 2,672.33 - RM 10,787.49 a month
Job type...
Asleya Sdn Bhd
Klang
4 days ago
...& Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible... ...relevant parties.
Appointment and Resignation Procedures: Manage appointment and resignation procedures for audit personnel,...
TIME's group
Selangor
2 days ago
...Plan and schedule audit projects aligning with the audit team and stakeholders.
Use a systematic and disciplined method to assess... ...appropriate audit procedures to validate whether those risks are being managed.
Prepare audit documentation including the risk assessment...
...professional organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal audit, software license review and controls compliance...
-Execute audit assignments for all business entities, including operational, financial... ...in accordance with the approved Annual Internal Audit Plan to ensure compliance with the... ...Additionally, ensure the acquisition of Management responses and agreed-upon action plans within...
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
3 days ago
...more. To enable these businesses to focus on what matters most to them, we build a suite of policies, reporting, payments, user management to enable efficient management of their company’s resources.
Join us to scale out a full stack web and mobile integrated solution...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
1 day ago
...mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients from medium to large...
Yong & Leonard
Petaling Jaya
1 day ago
...entity. He/she must ensure that external and internal rules are followed, make a diagnosis of... ...improvement and recommends actions in an audit report written upon completion of the... ...the conclusions of the inspection to the managers audited.
Write summary reports during...
Crédit Agricole Group
Cyberjaya, Selangor
4 days ago
