...will be responsible for overall site Operations performance in financial, quality, service, safety, employee relations, inventory management as well as build strong continuous improvement culture to support business growth. You will report to the Plant Manager and will...
...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
4 days ago
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
TIME's group
Kuala Lumpur
1 day ago
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other... ...programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support...
TIME's group
Petaling Jaya
4 days ago
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
Malaysia
Kuala Lumpur
3 days ago
...Job Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance... ...trusted.
Our team supports PwC’s development of a risk management and governance framework and provides consulting and investigatory...
PwC Malaysia
Kuala Lumpur
3 days ago
...| Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just... ...theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role... .... Your role isessential in integrating audit findings into our business strategy,...
Deriv.com
Cyberjaya, Selangor
3 days ago
...Perform financial, operational and IT audit and business process reviews.
Document... ...determine the adequacy and effectiveness of internal controls at various levels in the Company... ...Prepare audit report with recommendations to manage risk and improve business process....
TIME's group
Kuala Lumpur
1 day ago
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad.
QUALIFICATIONS / EXPERIENCE
~ Minimum bachelor’s degree holder in accounting,...
TIME's group
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
5 days ago
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy...
Crowe Malaysia PLT
Kuala Lumpur
4 days 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
4 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
1 day ago
...Description
Financial managers handle all the matters in reference to the finance and investments of a company. They manage financial... ..., maintain transparent financial operations for taxation and auditing bodies, and create the financial statements of the company at the...
Erapoly Global Sdn Bhd
Semenyih, Selangor
4 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
3 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
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
5 days 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
3 days ago
...strategy and target potential customers and partners.
3. Analyze international clients’ feedback to existing education programs and keep... ...and regularly report on key performance indicators and management processes within areas of responsibility and take appropriate...
Malaysia
Kuala Lumpur
1 day 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...
...strategic oversight will encompass project governance, stakeholder management, and the implementation of robust reporting processes to... ...effective manner.
7. * Stakeholder Management :* Engage with internal and external stakeholders, including subcontractors, suppliers...
PORATHA CORPORATION SDN BHD
Semenyih, Selangor
3 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...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
5 days ago
...Kuala Lumpur - Malaysia
Work Type: Remote
Salary: 300,000 - 450,000 MYR per year PLUS commission
Are you a successful Sales Manager with a background in food & beverage, personal care or home care product sales?
Are you a self-motivated hunter who deserves to...
Olivercarol
Kuala Lumpur
1 day 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
5 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
2 days 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
3 days ago
...insurer in Malaysia, is seeking a person skilled and experienced in Internal Audit to join their dynamic team. The successful candidate will be... ...discussions.
Develop and train internal audit staff.
Manage and lead the end-to-end process of large or complex business...
...Finance Intern - Property Management Accounting (PMA)
Finance Intern - Property Management Accounting (PMA)
163432
03-May-2024
Corporate Segment... ...for monthly KPI presentation to client
Assist with audit procedures.
Ensures that systems and procedures are in...
CBRE
Kuala Lumpur
2 days ago
...IT Audit Manager ( Hybrid working arrangement )
RM 13,500 - RM 14,000 a month - Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 13,500 - RM 14,000 a month
Job type
Full-time
Shift and schedule
Day shift
Monday...
Agensi Pekerjaan Career Horizons
Petaling Jaya
2 days ago
...Responsibilities
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant... ...ACCA, ICAEW, CPA, CIMA and etc.
Preferably with Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Risk...