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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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...Open Position: Internal Auditor
A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur... ...Conduct thorough audits to assess internal controls risk management and corporate governance practices adhering to approved plans...
We are looking for an experienced auditor to join our team. The ideal candidate will have a strong understanding of auditing standards... ...be responsible for auditing and will work closely with our management team to ensure that our reporting is accurate and compliant with...
...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...
...International Sales Manager - South-East Asia - Careers at Graphisoft International Sales Manager - South-East Asia
Kuala Lumpur, MY About Graphisoft
Graphisoft® empowers teams to design great buildings through award-winning software solutions, learning programs...
...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...
...innovation and diversity
THE FUTURE IS WHAT WE MAKE IT
Senior Internal Auditor
Kuala Lumpur
At Honeywell, you’ll become a member of a... ...collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive...
...Sales Manager (B2B) - International Luxury Skincare Brand
RM 2,672.33 - RM 10,787.49 a month - Part-time, Contract, Freelance
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Job details
Here’s how the job details align with your profile . Pay
RM 2,672.33 - RM 10,787.49 a month
Job type...
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that... ...and compliance with laws and regulations. Risk Assessment and Management:
Identify and assess risks associated with the company's...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...recommendations including those from external auditors
Ensure the quality of audit execution...
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with... ...compliance requirements for the Board and Senior Management. Become a member of our international... ..., CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum...
...Requirements:
Job Requirements:
# Bachelor degree or above, majoring in international trade, business English and other related majors
# Working experience in international bulk cargo shipping company, skilled in the relevant operation of bulk carriers
# Familiar...
...Safety, Procurement and Import-Export Order Management Services to BASF companies and... ...customer reconciliation per request from Auditor or customers and engagement with various... ...high levels of customer service to both internal and external stakeholders
Performing...