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- VISION *A globally-recognized Educational Group of Companies that specialize in developing and nurturing a promising Muslim generation, by bestowing upon them, them, the crowns of both knowledge and faith. *In all our education-related ventures, our relentless desire...
- ...Types of Jobs - General Inspection / Audit Job title Audit - General Inspection M/F Contract type Permanent Contract... ...Nice-to-have Previous experience in control functions International exposure Minimum 11 years of working experience Required...
CACEIS-Gruppe
Putrajaya5 days ago - ...service portfolio encompasses the development of financial policies and strategies, financial reporting and analysis, budgeting, internal controls and risk management, cash management, execution of core financial transactions, and ERP system administration. As part...
- ...University (UNU) The United Nations University (UNU) is an international community of scholars engaged in policy-oriented research, capacity... ...years of progressively responsible professional experience in audit, internal control or risk management roles Hands-on...
- ...Position: Senior Executive,Internal Audit. Remuneration: RM 4000-6000. Job location: Bandar Bukit Jalil, WP Kuala Lumpur. Chrisjac is an established recruitment firm, providing professional recruitment services to corporate companies in Malaysia for three decades...
- ...in managerial level. · Experience in executing risk based auditing. · Experience in planning & designing self-assessment audit... ...What we offer Unique company culture of Dutch heritage and international presence. You’ll become a key part of our ongoing transformation...
- ...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...
- 職位：內部稽核高階主管。 薪資：4000-6000令吉。 工作地點：Bandar Bukit Jalil, WP Kuala Lumpur。 Chrisjac 是一家經驗豐富的招聘公司，在人力資源行業擁有三十年經驗，為馬來西亞的企業提供專業的招聘服務。作為增值招聘服務的一部分，Chrisjac 目前正在吉隆坡郊區武吉加里爾鎮 (Bandar Bukit Jalil) 的一家股份有限公司 (PLC) 招聘具有會計資質的專業人士，擔任高級主管和內部審計職位。 職責 這是位於吉隆坡郊區 Bandar Bukit Jalil...
- ...regulatory reporting or credit. Experience in working with internal stakeholders and effectively collaborating with finance, risk,... ...and hard work are recognized and rewarded Job Skills Audits Compliance, Critical Thinking, Detail-Oriented, Financial Reporting...
- ...working knowledge of applicable laws and regulations as well as internal policies and procedures. Proficient in spoken and written... ...and hard work are recognized and rewarded Job Skills Audits Compliance, Critical Thinking, Data Gathering Analysis, Decision...
- ...client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients... .... ● Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and...
- ...Actions Events according to defined SLAs and handling queries from internal and external parties. What will you do? To deliver the... ...any Operational Risk Events that may arise. Participates in Audit review and ensure audit queries are attended promptly...
- ...function and ensures consistency in approach to and compliance with internal business process rules and external regulations. Manager with... ...reporting channels for compliance issues Job Skills Audits Compliance, Critical Thinking, Data Gathering Analysis,...
- ...administrative support to the team in managing outsourcing documentation, audit records, and registers. Help prepare materials for key... ...organizing information for risk and governance committees and internal reporting requirements. Assist in reviewing and maintaining...
- ...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 our clients, people and community. Whatever your...
- ...function. ECT manages and monitors the effectiveness of Functions’ internal risk and control environment by: Establishing and... ...Follow up on remediation of issues and findings raised by Internal Audit and Regulators, if any. Lead development and maintenance of...
- ...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...
- ...submitted by the front office are complete and compliant with internal policies and guidelines as well as global policy and regulatory... ...policy manuals as and when required Assist in compliance or audit reviews, ad-hoc projects and control related matters Provide...
- ...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...
- ...Contribute to and provide information to support requests from audit, regulators and/or supervisory bodies; What do you need to... ...Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management...
- ...DRSC Assurance - Internal Audit (Financial Service) - 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...
- ...you CARSOME is seeking a Senior Data Scientist who is passionate about using data to strengthen internal governance. In this role, you will partner with Internal Audit, Risk Management, and Compliance teams to enhance oversight and control through data science, automation...
- ...and Transaction Management team, you will partner with various internal stakeholders to manage the Global Credit Portfolio. As the successful... ...projects & assignments as required, including portfolio and/or audit related reviews that require analytical, research, strategic...
- ...unique ways to reach our shared goals. So what are you waiting for? Join the winning team now. Work you’ll do Support the internal audit team in evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory standards....
- ...you will lead and foster relationships with the following key internal stakeholders to support the growth of the RBC Capital Markets loan... ...), Group Risk Management (GRM), Global Markets (GM), Internal Audit, and other teams. Job Description What is the...
- ...with the preparation of the information required to respond to audit findings and recommendations. Assist in year-end financial closing... ...countries, and from women are strongly encouraged. Eligible internal applicants are also encouraged to apply. UNU has a zero-...
- ...University (UNU) The United Nations University (UNU) is an international community of scholars engaged in policy-oriented research, capacity... ...and assist in process management, including involvement in audit activities. 4. Ensure Secure, Scalable ERP Data Warehouse...
- Responsibilities Financial and Business Risk Management -Perform audit procedures and tests in accordance with established standards, policies, and procedures. -Review and evaluate internal controls, operational processes, and financial data to identify...
- ...discover how we can help you achieve your digital goals. Admin Intern Location: Sungai Besi, Kuala Lumpur Allowance: RM800/month... ...compliance with internal filing systems for easy retrieval and audit purposes v. Administrative & Ad-Hoc Support • Assist in...
- ...development and holding, financial advisory, investment, trading & manufacturing companies. Responsibilities: • Plan and oversea the audit process • Perform and control the full audit cycle. • Audit compliance and substantive works, compiling audit workpapers. •...
