...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk... ...identifies areas for improvement and recommends actions in an audit report written upon completion of the assignment. He/she checks...
...with follow the sun model, enhances scalability of our global operations and the implementation of standardized processes.
The Supervisor will be reporting to the Senior Manager and will be responsible for the accuracy and delivery of the Financial Statements and...
...and methodologies of the Client Solutions teams.
Accountable for the end-to-end implementation plan via the coordination of both internal and external parties (onshore and offshore).
Deliver standards to our clients and stakeholders for all activity with an aim to...
Job description
1 Lead Generation and Outreach
· Source and qualify potential leads through social media and other channels.
· Initiate contact with prospective clients via phone and WhatsApp.
· Coordinate appointment scheduling for the Business Development Department.
...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
Monthly Allowance - RM500 if the internship is part of course requirement
Providing administrative support to the Campaign Coordinator by handling as following:
-Administrative duties
-Coordinating
-Engage with CC, COPS, SDR, Database and Editorial teams
...
...are looking for talented & driven individuals to join RunCloud’s team! This is a dynamic internship opportunity that will give the intern the breadth of various facets within the Human Resources function in a fast paced, fun and energizing environment. The role is expected...
What is the opportunity?
CACEIS was set up in Cyberjaya, Malaysia in July 2023 with approximately 1,000 employees, with the acquisition of RBC investor Services’ European business and Malaysia centre of excellence.
CACEIS Malaysia is a processing center of operational...
...environment are completed within the agreed timeframe.
Ensure accuracy of processing is in accordance to CACEIS’ expectation.
Assist Supervisor/Manager in day-to-day operations of the process.
Ensure outstanding items are assigned and individual departments/financial...
...Department according to ICFR and other internal control requirements (ISAE3402). To assist... ...the related reports including MAS and audited accounts are completed by GFS on a timely... ...responsibilities and duties periodically assigned by supervisor in order to meet financial reporting...
...Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirement.... ...tardiness meet the benchmark
Communication Requirements
Internal
External
Internal:
Superior/Team Leader
Peers
IT...
...-Taxability analysis
-Reconciliations
-Inquiries from internal departments
-Review property tax renditions and other transactional... ...and conduct day-to-day aspects of any Americas region tax audits/examinations/notices as they arise.
-Review and/or prepare tax...
...business partners which includes:-
1) working with business divisions and functions (e.g. Group and/or
Business Partner, Internal and External Audit, Finance, Risk and
Compliance, and Legal) to build up and / or implement a risk control
framework and provide...
...possible. Join PwC today for the experience that stays with you. Job Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to...
...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...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...budgets and audit programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support the team...
...profile for insights
Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk... ...and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.
Provide value added...
...Maintain shareholder register and investor files
Ensure internal and external enquiries are managed on time and with high quality... ...enquiries
Escalation of issues & problems
Act as back up to Supervisor & provide backup relief to all administrators
Assistance in...
...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...
...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...
...for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities
Prepare and manage the... ...finance staff/member in the monthly and quarterly report to both internal and external parties;
Involve in the annual statutory audit...
~ 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,...
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...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...
...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, Promotion...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...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...
...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...
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...