Search Results: 6,669 vacancies
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...and guidance from the Head of Department
Conducted assigned audit engagements from the beginning with proper recommendations.... ...discuss the draft or final audit observation and report with Head of Internal Audit.
Prepare and preserve documentation (filing)...
...Title: MY - Consultant/ Senior Consultant, Internal Audit
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...
...Title: MY - Manager/ Senior Manager (Internal Audit)
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...
...define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:
Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial...
...Data Scientist - Internal Audit
Permanent - Hybrid
Kuala Lumpur, Malaysia/ Nueva Leon, Mexico / Heredia, Costa Rica
Competitive Salary + benefits
I am partnering with a leading multinational organisation that are currently seeking a skilled Data Scientist...
...services and facilities in over 200 locations in more than 60 international airports across the world.
Who we are
We were established... ...'ll make travel better.
What you'll be doing:
Internal Audit
Plan, lead and direct Global Audits with country, regional...
...hybrid role of conducting risk-based financial and operational audits with a core function of data analytics and statistical analysis... ...strong cooperation with the Express audit team to support the internal audit work
Develop automation for data analysis to increase...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
...Open Position: Internal Audit Analyst
A wellregarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.
Key Responsibilities include:
Bachelors degree in Accounting...
...objective assurance services to the stakeholders on governance, internal controls and risk management processes.
You'll be... ...To lead and coach / mentor junior auditors in the execution of audit and ensure all audits conducted are in compliance with standard...
MYR 1,000 - 1,200 per month
...Job description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services...
...internship program to graduates who would like to experience the life of an internal auditor. During the internship, you will gain understanding and hands-on experience on the following:
how internal audit fieldwork is planned and carried out
how to assess the adequacy...
Career Prospect : Internal Auditor
Duties and Responsibilities:
Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes:
Planning activities i.e., preparation of fieldwork materials and developing an understanding...
...Job Descriptions
Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise...
...Group Head of Internal Audit, International Securities Firm
Group Head of Internal Audit, International Securities Firm
Ethos BeathChapman Kuala Lumpur, Malaysia Posted 1 day ago Permanent Competitive Salary Group Head of Internal Audit, International Securities...
• Develop a comprehensive audit framework/plan covering all the activities within the Group, prioritizing the audit assignments based... ...with current and particular issues relating to improvement of internal controls, governance and risk management processes within the Group...
...Internal Audit IT Manager page is loaded Internal Audit IT Manager
Apply locations Malaysia - Kuala Lumpur time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Responsibilities
Sarbanes-Oxley (“SOX”) & internal controls (90%):
Execute...