Search Results: 16,424 vacancies
...:
1. Develop, implement, and maintain a comprehensive internal audit program to ensure compliance with RBA standards and... ...procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk...
...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...
...Meet our Team
The Hitachi Vantara Internal Audit Department performs assurance... ...improvement consulting engagements for the Management. In addition, Internal Audit manages J-... ...collaborating closely with the External Auditor and the parent company in Japan. The team...
...INTERNAL AUDITOR EXECUTIVE (Beverage and Food)
Conduct physical audits for all outlets on a scheduled basis.
Review audit findings... ...or control measures.
Prepare audit report for outlet and managements’ perusal.
Perform follow-up audits to monitor the progress...
...Internal Auditor (Based in Sandakan, Sabah)
RM 3,400 - RM 5,000 a month - Permanent, Full-time
Job details
Here’s how the job... ...operational, and compliance controls.
· Provide guidance to management on best practices for risk management and internal control procedures...
...and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry out... ...salary?
How many years' experience do you have as an auditor?
How many years of auditing experience do you have?...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...Lead Auditor - Petaling Jaya, Malaysia - MEDIVICE CERTIFICATION SDN BHD
Description... ..., Full Conformity Assessment - Client Management and promotion of MEDIVICE services - Lead... ...and certification services towards international management system standards particularly...
...Plan, manage, and conduct specialized investigative audits and consultations, such as... ...and ensuring quality and compliance with Internal Audit work paper standards for each audit... ...with external parties i.e. IIAM, external auditors etc. to ensure proper completion of...
...Responsibilities :
Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.
Good comprehension... ...and effectiveness of internal control system and risk management framework.
Ensure subordinates prepare complete documentation...
...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...
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
...day
Brief the audit findings during exit meetings with store manager/PIC
Draft, finalize and share the audit findings and reports... ...employer?
How many years' experience do you have as a Field Auditor?
How many years' experience do you have as a Stock Auditor?...
...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...
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...
...strategy and target potential customers and partners.
3. Analyze international clients’ feedback to existing education programs and keep... ...and regularly report on key performance indicators and management processes within areas of responsibility and take appropriate...
...Intern, Cyber Security Vulnerability Management
Grab
Grab is Southeast Asia’s leading superapp. It provides everyday services like Deliveries, Mobility... ...key point of interaction for internal and external auditors and regulators, overseeing information requests,...
...Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date... ...Check and verify non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay outs.
Reconcile telephone, PayTV...
...Kuala Lumpur - Malaysia
Work Type: Remote
Salary: 300,000 - 450,000 MYR per year PLUS commission
Are you a successful Sales Manager with a background in food & beverage, personal care or home care product sales?
Are you a self-motivated hunter who deserves to...
...enterprise inquiries, follow up customer orders, coordinate purchasing manager to prepare goods according to customer requirements,and follow... ...off line.2. Be familiar with Go... ReadMore
Main work: international network marketing and advertising, help to improve sale......