- ...using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing,... ...supervisory experience. License or Certification: None Marriott International is an equal opportunity employer. We believe in hiring a...
- ...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
- ...Location: Putrajaya / Cyberjaya Job Type: Internship About the Role: CIC Group of Companies is seeking an IT Support Intern to assist with providing technical support and maintaining our IT infrastructure. Key Responsibilities: Troubleshoot and resolve...
- ...team goals, etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure... ...standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes. Ensures compliance...
- ...maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures... ...experience. License or Certification: None Marriott International is an equal opportunity employer. We believe in hiring a...
- ...using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing,... ...supervisory experience. License or Certification: None Marriott International is an equal opportunity employer. We believe in hiring a...
- ...Job Description Responsibilities # Perform internal control audits within project timelines. # Work closely with internal and external stakeholders on audit findings and provide audit recommendations. # Prepare quality working papers that adequately support the...
- ...Key Responsibilities # Develop and implement audit strategies that align with overall goals. # Monitor and enhance internal controls, suggesting improvements as needed. # Identify and analyze potential risks affecting strategic goals, offering insights on trends...
- ...executing, directing and reporting. # Be a trusted advisor to our clients. # Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance. # Create process narratives, identify key controls, and help our...
- ...About the Role The individual will assist the Head of Internal Audit to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments with moderate supervision from...
- ...remediation actions are appropriate. Complete root cause analysis of audit points, operational risks actions and events, KRI trends with... ...or market changes across the relevant departments considering internal policy, processes and operational risks. Coordinate and...
- ...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Internal Audit to further add value to the business from an internal audit perspective. Job Description As this role is essential to the...
- ...Job Descriptions: Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations. Examine documentation, including reports, statements, records, and memos to gather information. Prepare reports with audit results and...
- ...support center functions. # Assist in preparation of Annual Audit Plan and Audit Committee Meeting through stakeholder engagement... ...performed through understanding of business and risks. # Identify internal control deficiencies and opportunities to improve business...
- ...coporate principles to enhance the company’s prosperity. Come join us and help us build a more radiant future! Carrying out Internal Audit engagements (need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division...
- ...Company Name: QL Corporate Services Sdn Bhd Position Title: Senior Internal Audit Executive Snapshot of the role: The Senior Internal Audit Executive role is to assist the Internal Audit Manager and Head of Internal Audit in leading fieldwork, upholding the...
- ...innovative ideas on hand. Key Responsibilities # The Assistant Manager / Senior Associate shall support the Group Head Internal Auditor in all internal audit activities that include the following: # Audit planning – contribute to the development and execution of the...
- ...the company’s prosperity. Come join us and help us build a more radiant future! Responsibilities Develop and implement the internal audit plan, ensuring coverage of key risk areas. Conduct audits to evaluate the effectiveness and efficiency of internal controls,...
- ...organizational standards. Creating reports on financial performance for internal and external use. Performing balance sheet and P&L... ...consolidated financial results. Job Skills Accounting, Auditing, Detail-Oriented, Financial Accounting Systems, Financial Analysis...
- ...Company Name: QL Corporate Services Sdn Bhd Position Title: Internal Audit Compliance Executive Snapshot of the role: Responsible for assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
- ...Audit Plan Assists in the development and execution of a comprehensive audit plan based on risk assessment, management’s goals and... ...over technology infrastructure and components. Managing Internal Audit Activity Leading & managing Internal Audit IT related...
- ...Enviroment Responsilibilities : Perform and control the full audit cycle including risk management and control management over... ...directives and regulations To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies...
- ...Internal Audit Executive / Senior Executive Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. Responsible for the implementation of audit...
- ...Job Title: Senior Executive, Internal Audit Business Company: OMRON Headquarters (HQ) About OMRON Management Center of Asia Pacific (OMCP) OMCP is an Expert Services (ES) of Omron corporation. OMCP extends strategies to execute operational excellence for our businesses...
- ...talent to produce the best results. Due to the aggressive development of the business, they are looking for a 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...
- ...Consultant/Senior Consultant Internal Audit This job is for a Consultant/Senior Consultant in Internal Audit. You might like this job because it offers opportunities to travel, work with real estate and plantation industries, lead a team, and present findings to senior...
- ...Executive, Investigation - Internal Audit Assist in investigating fraudulent and illegal activities involving bank customers or employees. Assist in setting standards and practices for fraud control to minimize risks. Act as a liaison between the audit team and...
- ...Key Responsibilities # Manage Internal Audit Function: Oversee the overall internal audit operations, including developing and implementing the annual audit plan. # Coordinate with External Partners: Work with external auditors and consultants to ensure comprehensive...
- ...with a team. Identify key business risks, controls and develop audit plans in response to audit findings. Execute audits in... ...certification such as ACCA, CPA, CIA. Minimum 5 years experience in internal audit and supervising a team. Candidates with experience in...
- ...Management or any other relevant fields. At least 2 to 4 years relevant working experience in risk management, compliance, internal audit etc. Exposure of working in public listed companies/ large multinational companies would be an added advantage. Well versed...