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- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- -Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk... ...tailored to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or...
- ...retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and... ..., Vans and The North Face. About the role: The Internal Audit Assistant Manager will be responsible for supervising and...
MYR 162,000 - 180,000 per year
...environment and is dedicated to maintaining the highest standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and high-quality delivery. ~Develop and implement risk-based audit plans...- ...contributions. Ready to unleash your potential with us? Join the winning team now! Work you’ll do Participate and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager 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...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager 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 achieving great things in the world are equally as important to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited to global end-to-end...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire...
- ...BUMIPUTERA TERBESAR DI MALAYSIA FMSALLEH & Co. Qualifications & experience Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior and reviewing their...
- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based... .../ finance. -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
- ...and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients... ...comprehensive audit working papers and reports in line with International Standards of Auditing and regulatory requirements. Assist with...
- ..., industry embedment, and holistic education for a better future. Audit Planning and Execution • Collaborate with the Senior Manager of Quality Assurance and Audit to plan and execute internal audits, including curriculum review. 2. Liaison with External Agencies...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...business operations. Support implementation of controls to ensure ongoing compliance. 2) Operational Audit & Compliance Monitoring: Perform regular internal audits and inspections across Malaysian operations based on the annual audit plan. Conduct ad-hoc...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- We are experienced in Recruitment Placement & Payroll Services. We have strong team who aim to create relationship between prospective employers and successful talent. JOB SCOPE People (Team Support) - Help create a positive and supportive working environment for...
- ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and...
