Search Results: 3,516 vacancies
...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
3 days ago
...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...
QL resources berhad
Shah Alam
5 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
...Plan the internal audit activities and monitor their implementation in accordance with the internal audit charter and the Definition of Internal Auditing, the Code of Ethics, and the Standards in ensuring that the function is able to provide an independent assessment...
PLUS Malaysia
Selangor
1 day ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
2 days ago
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical...
Deriv
Selangor
22 hours 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
...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
Farm Fresh Berhad
Selangor
1 day ago
...club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial,... ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit...
Palmgold Management Sdn Bhd
Petaling Jaya
1 day ago
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments, including scheduling and planning of audit procedures, project planning, assess...
Cradle Fund
Selangor
1 day ago
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct...
Theta Edge Berhad
Petaling Jaya
1 day ago
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
1 day 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
...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
.... Conduct financial, operational and/or information technology audits in accordance with audit program:
Assist in the preparation... ...iii. Review risks and evaluate the adequacy and effectiveness of internal controls.
Assess whether controls are functioning as...
TIME dotCom Berhad
Shah Alam
22 hours ago
We are recruiting on behalf of our client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing to comprehensive audit programs that focus on operational and compliance effectiveness...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
1 day ago
...sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work. #J-18808-Ljbffr
Knewin
Shah Alam
3 days ago
...with the Bank's business, products, and operations using extensive data analysis.
Conduct data mapping and internal analytics to support data-driven audit reviews, continuously refining auditing methods.
Develop scripts and programs to automate data extraction from...
GXBank
Petaling Jaya
22 hours 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...
...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...
Merchantrade Asia Sdn Bhd
Selangor
1 day ago
