...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls... 

Confidential

Selangor
14 hours ago
 ...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit...  ...) relating to the effectiveness of internal controls, reliability of financial & operational...  ...& assets. Proper stakeholder management starting from the audit planning stage for... 

Confidential

Selangor
14 hours ago
 ...Role Purpose Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments, including scheduling and planning of audit procedures, project planning, assess... 

Confidential

Selangor
14 hours ago
 ...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation following standards and requirements...  ...and render all aspects of audit duties and functions. Manage and perform statutory Supervise and review audit work of... 

WEZMART & ASSOCIATES PLT

Selangor
17 hours ago
 ...Job Description: Carry out internal audit assignments, including JSOX as directed and carry out factual reporting of internal control...  ...soundness, adequacy and reliability of financial and performance management systems including compliance to JSOX Responsible to review... 

Confidential

Selangor
14 hours ago
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical... 

Confidential

Selangor
14 hours ago
 ...client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively...  ...results, and assist in developing recommendations for management. Special Investigations and Project Support: Participate in... 

Confidential

Selangor
14 hours ago
 ...Your responsibilities will be to: Spearhead audit initiatives to support the accomplishment of Departmental...  ...activities and schedules in accordance with internal standards and the approved budget; Monitor and manage the efficient and effective utilisation of... 

Confidential

Selangor
14 hours ago
 ...Role Coverage: ~ Credit, Branch and Financial Audit Key Purpose ~ To assist the HOD in the execution and management of audit assignments and to achieve the...  ...audit testing, and reporting in accordance with Internal Audit methodology and Standards. Prepare audit... 

Confidential

Selangor
14 hours agonew
 ...journey! BAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR A FINANCE INTERN - PROCURE TO PAY The incumbent is expected to perform team...  ...principles, GBS standards and SLAs Customer Relationship Management : assist in addressing customer issues and requests, establish... 

British American Tobacco

Selangor
4 days ago
 ...and support physical and/or virtual events. Coordinate with internal team to ensure on-time event arrangement. Communicate with...  ...events and support onsite operation. Any Ad-hoc task signed by management. , Candidate must be currently pursuing diploma or... 

Confidential

Selangor
14 hours ago
 ...to offer an internship opportunity within Principal's Project Management team, providing a hands-on experience in the dynamic world of investment...  ...year students will be given priority due to the ability to intern beyond the university's required duration while waiting to... 

Confidential

Selangor
14 hours ago
 ...Job Responsibility Assist in performing audit task including planning, executing and finalising audit for clients. Assist in reviewing and analyzing the internal controls systems of the client. Prepare audit paperwork in accordance with standards and requirements... 

Confidential

Selangor
14 hours ago
 ...1D, which stands for Employee Lifecycle Management. The ELM team provides customer service...  ...work for the business. As an Intern - ELM, you are responsible for assisting...  ...Assurance: Conduct quality reviews and audits of documents to identify errors, inconsistencies... 

Confidential

Selangor
14 hours ago
 ...Job Responsibility Assist in completing accounting or audit assignments under guidance and to meet deadlines. Assist assignments under guidance of audit seniors or managers. Any other office duties as may be assigned from time to time. Job Requirements Job... 

Confidential

Selangor
14 hours ago
 ...tax policies and provide suggestions to management on the tax implication of various corporate...  ...all entities and ensure correctness Audit and other Governance To assist in...  ...Policies, Authority Matrix, and Internal Control System (ICS) of the Company To... 

Monroe Consulting Group

Selangor
3 days ago
 ...the FMCG industry. They are currently looking for a Production Manager with significant experience in the food manufacturing industry...  ...with health and safety regulations. Conduct regular safety audits and risk assessments. Promote a culture of safety and environmental... 

Michael Page

Selangor
3 days ago
Ensure all the account payable and account receivable transaction are recorded and updated. Manages the preparation and maintenance of general ledger and other varieties of financial record. Maintaining Petty Cash flow of the company. Invoicing customers and follow... 

MYWONG CONSTRUCTION MACHINERY SDN BHD

Selangor
10 days ago
 ...that help smokers quit or reduce their consumption of nicotine. Role Description This is a full-time role for an International Sales Manager at Kardinal Group. The International Sales Manager is tasked with overseeing and executing the international sales strategy... 

Confidential

Selangor
14 hours ago
 ...Job Responsibility Assist in completing accounting or audit assignments under guidance and to meet deadlines. Assist assignments under guidance of audit seniors or managers. Any other office duties as may be assigned from time to time. Job Requirements Education... 

Confidential

Selangor
14 hours ago
 ...and foundations. Assist in performing statutory and special audits on limited companies, associations and foundations. Assist in...  ...is an added advantage. Pro-active, confident, good time management & interpersonal skills and willing to take on challenges. To... 

Confidential

Selangor
14 hours ago
 ...risks. Support the continuous improvement of operational risk management methods, tools, and Management Information to develop,...  ...implementation of remediation actions. Complete root cause analysis of audit points, operational risks actions and events, KRI trends with... 

Michael Page

Selangor
4 days ago
 ...consulting review on Financial, Regulatory and Operations audit as per approved Annual Audit Plan or ad-hoc reviews...  ...ensuring continuous auditing. Operations and Management of Audit Support and participate in Internal Audits focused on financial, operational, IT, or... 

Confidential

Selangor
14 hours agonew
 ...Description - Assist in completing AUDIT assignments under guidance. - To carrying out TAX assignments. - Work closely with audit seniors and liaising with clients on all aspect of audit assignment. - Preparation of audit working papers and carry out compliance... 

JIN ADVISORY

Selangor
4 days ago
 ...Ensure compliance with local, national, and international regulations governing the development,...  ...during regulatory inspections and audits. Foster positive relationships with regulatory...  ...information. Product Registration: Manage the registration process for M&E products... 

Confidential

Selangor
14 hours ago
 ...maintenance work, calibration, machine qualification and spare parts management of cGMP equipment and devices used. Manage and guide...  ...in house training for critical system, be part of department internal trainer. Review and approve all GMP and non-GMP related documents... 

Duopharmabiotech

Selangor
17 hours ago
 ...reconciliation and follow up on open items for closure Handling internal and external queries Manage vendor relations and build effective partnerships....  ...the agreed timeline Participate in any compliance audits and respond to audit queries if necessary Perform... 

Confidential

Selangor
14 hours agonew
 ...economic growth by placing people and innovation at the heart of what we do. Role Description: We are seeking a highly motivated Audit Associate to join our team. As an Audit Associate, you will work closely with our audit team to examine our clients' financial... 

Confidential

Selangor
14 hours agonew
 ...maintenance work, calibration, machine qualification and spare parts management of cGMP equipment and devices used. Manage and guide...  ...in house training for critical system, be part of department internal trainer. Review and approve all GMP and non-GMP related documents... 

TIME's group

Selangor
2 days ago
 ...To handle full statutory auditing and accounting assignment independently. Participate in client assignments from beginning to end...  ...and ensure adequate provision of tax liabilities. Reply to Manager's review points within timeframe given. Follow up any outstanding... 

MORISON LC PLT

Selangor
17 hours ago