...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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
4 days ago
...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...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...Shift and schedule
Monday to Friday
Location
Petaling Jaya
Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
1 day ago
-Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
-Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
Michael Page
Petaling Jaya
4 days ago
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
Agensi Pekerjaan Career Horizons
Petaling Jaya
3 days ago
...team with clear objectives for group and individual performance and support with regular and constructive feedback through quality audits and performance appraisals.
3. Support, coach and manage the Executive Technical Support and subjects to ensure that both operational...
Lenovo
Petaling Jaya
3 days ago
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and controls... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
4 days ago
...talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the organization...
...excellent opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software...
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
5 days ago
Company Description
About Grab and our workplace
Grab is Southeast Asia’s leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them everyday services such as deliveries, mobility, financial services, enterprise...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit... ...insurance), ensuring adherence to industry standards, regulations, and internal methodologies.
Develop and tailor audit plans to address...
Michael Page
Petaling Jaya
1 day ago
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
Developing and testing software, whilst keeping in mind user requirements for the relevant software.
Deliver world class brand apps, services, technologies, creating...
Dassault Systèmes
Petaling Jaya
4 days ago
...Manager, Internal Audit and Risk Management
Petaling Jaya Permanent MYR10,000 - MYR15,000 per month (MYR120,000 - MYR180,000 per year)
~ Market Leader
About Our Client
Our client is a market leader in the industry. Boasting on their revenue, global presence...
Michael Page
Petaling Jaya
4 days ago
...opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal...
...reconciliation and follow up on open items for closure
Handling internal and external queries
Manage vendor relations and build... ...queries within the agreed timeline
Participate in any compliance audits and respond to audit queries if necessary
Perform back up...
F. Hoffmann-La Roche Ltd
Petaling Jaya
4 days ago
...Intern, Cyber Security Vulnerability Management
Grab
Grab is Southeast Asia’s leading superapp. It provides everyday services like Deliveries, Mobility, Financial Services, and More. View company page
Candidates should be available for this internship from...
Grab
Petaling Jaya
1 day ago
...Auditor for International Small-Medium Businesses (Senior or above)
Job Openings Auditor for International Small-Medium Businesses (Senior... ...Description
Oversee a diverse portfolio of international audit engagements across various industries.
Assume full accountability...
FastLane Group
Petaling Jaya
4 days ago
...Intern - R&D Software Developer (DevOps)
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
~ Assist in implementation and support automated provisioning for OS patching, internal and external tools, and deployment...
Dassault Systèmes
Petaling Jaya
3 days ago
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
To assist in product development work including documentation, test automation (Security, PCS) , performance and scalability related tasks.
Ensure the quality ...
Dassault Systèmes
Petaling Jaya
3 days ago
...excellent opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities. KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software...
...Services Software Expert (Quality Engineer) Intern
Deliver project implementations to a truly diverse industry portfolio on a daily basis, such as High-Tech, Aerospace & Defense, Architecture, Engineering & Construction, Natural Resources, Energy & Utilities, Retail...
Dassault Systèmes
Petaling Jaya
1 day ago
...Accounts Payable Intern (Japanese Speaker)
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments,...
F. Hoffmann-La Roche Ltd
Petaling Jaya
4 days ago
...delight our guests, Team Members, and owners alike.
The Finance Intern’s core responsibility is to assist the Junior Accountant to... ...by seeking to always maintain a pleasant work environment.
Audit
Check F&B Revenue Reports, ascertaining that the F&B totals shown...
Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...Audit Associate:
~Perform audit assignments and related functions;
~Prepare audit paperwork in accordance with standards and requirements;
~To assist in any other duties assigned by the superior from time to time.;
~Execution of specific audit procedures as defined...
Melissa Yee & Co.
Petaling Jaya
3 days ago
...skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing...
Yong & Leonard
Petaling Jaya
3 days ago
...To liaise with Company secretary and obtain statutory information.
To prepare and compile audit working papers.
Responsible to carry out all audit works for corporate clients.
Responsibilities:
To liaise with Company secretary and obtain statutory information...
TNL PARTNERS PLT
Petaling Jaya
4 days ago
...firm culture also promotes a healthy, fun and transparent workplace.
Primary responsibilities
Develop an understanding of the audit client business
Work with clients to collect the necessary information, to ensure continuous follow-up of pending items with clients...
Yong & Leonard
Petaling Jaya
2 days ago