...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...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...
...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...
...Job Description
Participate in audit teams
Plan and conduct process-oriented... ...mitigate business risks and strengthen internal controls;
Monitor the implementation... ...able to explain technical issues to non-specialists
Good team player
Excellent verbal...
MYR 1,200 per month
...Job Description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...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...
Kelayakan
Currently pursuing a Diploma or Bachelor's Degree inany fields.
Minimum CGPA of 3.0.
Able to commit at least 3 months. Students in their last semester are encouraged to submit their applications.
Proficiency in Microsoft Excel and PowerPoint. ...
...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...
...Bangsar South. Near Kerinchi LRT Station
Overall summary
The intern will support the finance and accounting team in various task... ...insights to support decision making.
2. Assisting in auditing
~ Assist in the audit process by collating financial data from...
...the relevant business, operational & financial processes being audited
Perform testing of controls and compliance to policies &... ...improvement and process change
Monitor changes in legislation, international standards, and best practices
Perform follow-up audit to...
Job Description
We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join! * Annual Bonus, Increment...
...Open Position: Internal Audit Executive
An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office.
Key Responsibilities:
Hold Bachelor's Degree in Account or any related accounting professional certificate...
...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.... ...the Role:
~ Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group...
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless... ...Professional Education (CPE) requirements.
Plan and conduct internal technical trainings.
Planning, execution and delivering...
...talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the...
-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
-Undertake audit planning and fieldwork independently and ensure well documented...
...Open Position: Internal Audit Analyst
A wellregarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.
Key Responsibilities include:
Bachelors degree in Accounting...
...Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
Review of...
...Title: MY - Manager/ Senior Manager (Internal Audit)
What impact will you make
At Deloitte, we offer a unique and exceptional career... ..., reports or presentations).
Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken...
...WE ARE HIRING FOR MNC!
Job Details:
Position : Internal Control Specialist
Company Industry : Food-Products Corporation (Shared Services... ...degree, preferably with finance, accounting
~5+ years of Audit/IC/ Compliance & Risk Control Experience, pure audit /...
...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...
...Job Responsibility
To perform audit including preparation of work papers, obtaining evidence, recording of audit findings, drafting audited financial statements
Liaise with client within all aspects of audit assignments
Job Requirements
Candidate should possess...
...problems by challenging the organisations we audit and being open to challenge ourselves.... ...New Equation
Digital Audit is a specialist team within our Risk Assurance practice... ...CA / ACCA / CPA / MICPA qualified (or international equivalent)
Or part Qualified and...
...Your responsibilities will be to:
Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals... ...and monitor audit activities and schedules in accordance with internal standards and the approved budget;
Monitor and manage the efficient...
...Accounting Firm in Malaysia with exceptional list of Public Listed Clients. They are currently looking for Senior Associates for their Internal Audit Department.
Job Responsibilities
Execute audit procedures in alignment with the approved audit plan, assuming the role of...
...with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured... ...seamlessly across borders.
Job Purpose
The Internal Audit function provides risk-based, objective assurance and advice designed...
...& collaborative workspaces.
Dynamic international working environment
Attractive additional... ...a highly skilled Internal Control Specialist who will be dedicated to the Nestrade... ...particular) and SAP.
~ Experience in Audit, and an ability to identify issues, their...
...Title: MY - Consultant/ Senior Consultant, Internal Audit
What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever...