Search Results: 13,544 vacancies
...Sector
Not Applicable Specialism
General Tax Consulting Management Level
Associate Job Description & Summary
We work with... ...this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating...
PwC South Africa
Kuala Lumpur
5 days ago
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...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
2 days ago
...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...
TMF Group
Kuala Lumpur
3 days ago
...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...
Michael Page
Kuala Lumpur
5 days ago
...accordance with SGS requirements and customer's global standard or management system.
To conduct the audit presentations and prepare... ...oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO Auditing Management Systems) guidelines...
Crowe Malaysia PLT
Shah Alam
9 hours ago
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
Tranglo
Kuala Lumpur
5 days ago
...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...
Golden Screen Cinemas
Petaling Jaya
4 days ago
...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,...
CH Yap
Kuala Lumpur
3 days ago
...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...
YYC Advisors
Kuala Lumpur
4 days ago
...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...
Principal Financial Group
Kuala Lumpur
23 days ago
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...
KHLC PLT
Kuala Lumpur
23 days ago
...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,...
Finexus Group
Kuala Lumpur
4 days ago
...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...
TBS & Co
Kuala Lumpur
23 days ago
...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...
CGC Tax & Management Advisory Sdn. Bhd.
Kuala Lumpur
24 days ago
...units within the Group.
Ensure that internal audit activities are carried out in a timely... ...effective recommendations to the Senior Management as part of mitigating business risks and... ....
Candidates with Certified Internal Auditor (CIA), Certified Information System...
Shopee
Kuala Lumpur
10 days ago
...evaluate the adequacy and effectiveness of IT internal controls (General IT Controls). This... ...that communicate audit results to management and relevant stakeholders. Document work... ...Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems...
TIME's group
Kuala Lumpur
2 days ago
...on the adequacy and effectiveness of the internal controls, processes and systems. Support... ...with the Institute of Internal Auditors' International Standards
Support the... ...analytics tools including experience in the management and/or use of tools and platforms such as...
CelcomDigi
Petaling Jaya
22 days ago
Employment : Permanent
Location : Mutiara Damansara
Client: Technical service provider for Oil and Gas, manufacturing and construction Industry.
Perform audit assignments in accordance with the established scope,approach, methodology and techniques.
Key Accountabilities...
Agensi Pekerjaan EPS Consultants Sdn Bhd
Kuala Lumpur
23 days ago
...description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing... ...3. Report significant issues related to governance, risk management and internal control processes, including improvements to the...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
9 hours ago
...plans.
Job Description
Evaluate the effectiveness and efficiency of technology internal controls to meet regulatory expectations and industry standards, including Risk Management in Technology (RMiT), Information Security, Data Security, Network Security, and...
Michael Page
Kuala Lumpur
9 hours ago
