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- ...and Succeed. A member of the regional audit resource pool (which is based in KL,... ...aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within... ...professional when criticised Draft internal audit report for discussion with GwIA management...Kuala Lumpur2 days ago
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects,... ...loss prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence,...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional offices and regional businesses. About Global Fashion Group Global Fashion Group is the leading fashion and lifestyle...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters... ...winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the...
- ..., plan staff resources, propose tailored audit work programs and audit time schedules, coordinate... ...with clients for kick-off meetings, and manage other planning activities. ● Audit... ...draft and final audit reports after internal reviews, finalise audit work programs and...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- ...Title: Service Line (based in Assurance ) Manager Are you ready to unleash your potential Deloitte Asia Pacific brings together... ...and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based on...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit... ...additional / ad-hoc assigned audit work by Management / higher authority from time to time... ...Financial Institution (preferable within Internal Audit division/IT audit experience) Has...
- ...Responsibilities : We are seeking a highly motivated Software Engineer Intern to join our team. The ideal candidate will have a passion for... ...Work closely with the cross-functional team members of product managers, designers, operations, and security professionals to...Shah Alam2 days ago
MYR 162,000 - 198,000 per year
...growth. Job Description ~Plan, execute, and oversee IT audits to ensure compliance with internal policies and regulatory standards. ~Identify risks... ...detailed audit reports and present findings to senior management. ~Monitor emerging IT risks and propose strategies to...- ...Administrator is a pivotal operational role responsible for the end-to-end management of the office's supply chain. This includes sourcing and... ...for all office assets and consumables. -Conduct regular audits and cycle counts to ensure 100% inventory accuracy. -Manage...
- ...Head of Internal Audit Malaysia Join us as Head of Internal Audit Malaysia to take on key responsibilities within a world-class Internal... ...the effectiveness of AIGs control environment including risk management operational financial internal control and governance...
- ...Key Assignment Work () - In this internship, the intern will actively contribute to project delivery by assisting in requirements... ...records related to claims, preparing reports and summaries for management review, and handling correspondence with clients or other...Kuala Lumpur2 days ago
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...as a trusted advisor in enhancing internal controls and operational processes. Review...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...on the requirements of the BASF Customs Internal Control System. In addition, observation... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance...
- ...lines) within Assurance include External Audit Climate Change and Sustainability... ...timely and constructive discussion with management on accounting and reporting matters and... ...Actively establish maintain and strengthen internal and external relationships and confirm that...
- ...gaining hands-on experience in real business operations. You will be able to contribute meaningfully by helping your supervisor or manager, supporting ongoing initiatives, and developing practical skills that enhance your professional growth. What will you be doing...Petaling Jaya2 days ago
- ...With the use of data analytics support the audit by providing insight from analysis and... ...objective assurance that risks are being managed to ensure they are within the risk appetite... ...Audit Directors and other members of the Internal Audit management team. Key...
- ...Intern/Co-op About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy...Kuala Lumpur1 day ago
- ...shaped from different life experiences enriches the collaborative work we do at carching. Do note that we do collect these data for internal processes such as visa requirements, human capital planning, emergency contacts, event organising, and inclusion monitoring. We...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group Regional and... ...and Management assurance on companys internal controls and identifying opportunities for... ...Scope: As member of the global IT audit team he/she is responsible for: Assisting...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...leading global network of independent audit tax and consulting firms . This firm is... ...seeking a proactive and experienced Audit Manager or Senior Manager to lead complex... ...complex audit engagements including local and international group audits in line with professional...
- ...key business risks, controls and develop audit plans in response to audit findings.... ...on audit findings and present to Senior Management and Audit Committee. -Lead discussions... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud...
- ...JOB REQUIREMENTS: -Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Hospitality/Tourism/Event Management/Communication/Marketing or equivalent. -Required language(s): English and Mandarin is an added advantage. -Excellent computer...
- ...Malaysia is partnering with a Big 4 / Big 10 APAC Audit Firm. We are looking for an experienced Audit Manager to lead engagements across the Malaysia,... ...compliance. Global Collaboration: Work closely with international partners to deliver seamless cross-border services...
