Search Results: 22,456 vacancies
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
...responsibilities only a minimum:
• To carry out internal audit fieldwork in accordance with our... ...audit programme under the guidance of Manager/Senior Consultant;
• To document works... ...' experience do you have as an Internal Auditor?
What's your expected monthly basic...
...accounting and tax, corporate secretarial, international corporate structuring, fund administration... ...systemically evaluating and improving risk management, internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function...
...Take charge of and leads the Internal Audit function.
Min. 3 years of Internal Audits... ...audits findings and control measures to Management for merit and areas for improvements.... ...' experience do you have as an Internal Auditor?
How would you rate your English language...
MYR 2,800 - 3,500 per month
...the relevant discipline and have attended ISO9001/ISO14001/ISO45001 training or knowledge in developing or maintaining the above Management Systems
Applicants must be Malaysian citizens or hold relevant resident status.
Note: Salary will be in the range from RM2,...
...Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
...regulatory advice and help optimise their capabilities to effectively manage their risk and compliance with regulatory requirements. We... ...this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating...
...Review and evaluate adequacy and effectiveness of the Company’s Information security and cybersecurity internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
Evaluate IT risks and controls as...
...leakage.
Monitor and reduce issues highlighted in previous audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure deadlines in replying to queries are met.
Perform cinema spot-checks...
MYR 42,000 per year
...either independently or as part of a team as determined by the Internal Audit department.
Scheduling audit activities to attain... ...of financial, operational, and compliance controls.
Guide management on best practices for risk management and internal control procedures...
...knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special... ...with various levels in the organization.
Effective project management skills.
Willingness to keep up with industry, regulatory...
...senior team members on progress.
To liaise with audit partners, managers and clients as and when necessary to report on job progress... ...and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal,...
...tool)
Support in providing periodic status reporting of the projects to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested
Requirements:
Bachelor's degree in accountancy, finance...
...pressure and meet deadlines
Computer literate and familiar with Microsoft Word and Excel
Willing travel to client workplace.
Manage time and multiple engagements effectively
Willing to learn and committed.
Job Benifits
Be able to gain audit and tax...
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
...audit issues and recommendations to senior management;
Deliver an audit report with audit... ...mitigate business risks and strengthen internal controls;
Monitor the implementation... ...ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum...
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness... ...root causes, audit recommendations, and management-agreed actions.
Perform follow up... ...as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Soc, Cisa, Iso27001, It Audit,...
...inspect the accuracy of accounts receivable and payable ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax...
...Financial
• Understand thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly...
...other duties as requested by the HOD, Audit Committee or Senior Management
Assist/ develop risk-based audit programs
Assist/... ...consultation services to different business units on matters related to internal controls
Anticipate emerging issues through data analytics...