...with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured... ...internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function in all areas...
...strengthening their enterprise risk management and compliance frameworks. Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating environment.
A career within Risk & Compliance Solutions,...
...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit experience...
...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...
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...
...knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or...
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend... ...certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Soc, Cisa, Iso27001, It Audit, Cpa, Cissp, CIA, Iso Auditor...
...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 reporting processes
Prepare audit paperwork in...
...the respective business units within the Group.
Ensure that internal audit activities are carried out in a timely and efficient manner... ..., or related field.
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information...
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...
...Evaluation: Examine and evaluate the adequacy and effectiveness of IT internal controls (General IT Controls). This includes reviewing system... ...): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...
...Open Position: Internal Auditor, Executive (Reputable Company)
A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Bachelor's Degree in Account/Finance or any related...
We are looking for an experienced auditor to join our team. The ideal candidate will have a strong understanding of auditing standards and procedures, as well as experience working in a fast-paced environment. The successful candidate will be responsible for auditing and...
...Open Position: Internal Auditor
A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office.
Key responsibilities include
Bachelors Degree in Accounting or equivalent accounting professional certificate...
...Join a team recognized for leadership, innovation and diversity
THE FUTURE IS WHAT WE MAKE IT
Senior Internal Auditor
Kuala Lumpur
At Honeywell, you’ll become a member of a global team as the Senior Internal Auditor working to change the way we fly, fuel jets...
...supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of internal controls, risk management and governance practices to...
...Additionally, paste this code immediately after the opening tag:
Position Overview:
As a DevOps Intern at Moving Walls, you will have the opportunity to work closely with our experienced DevOps team and gain hands-on experience in a fast-paced and collaborative...
...Open Position: Internal Auditor Specialist (Financial Services)
One of the reputable Financial Services in Malaysia is looking for Internal Auditor Specialist to join the team and be based in Kuala Lumpur office.
Key responsibilities include:
Prepare...
...surveys and analyze feedback to identify areas for improvements
Perform Market analysis and research on competitors
Work with internal stakeholders to ensure campaign timelines.
Perform other tasks and assignments as directed by the Management from time to time....
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
...We are hiring an organized FinTech Intern to join our innovative team at iPay88 Holding Sdn Bhd in Kuala Lumpur.
Growing your career as a Contract/Temp FinTech Intern is an exceptional opportunity to develop exceptional skills.
If you are strong in strategic planning...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients... ..., CPA, CIMA and etc.
Preferably with Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Risk Assessor...
...Responsibilities
Marketing Management
To execute international marketing and enrolment strategies and plans.
To organise and participate in international marketing and enrolment activities initiated by agents, embassies or government ministries.
To generate...
As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence...
...Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 在地圖中查看
工作編制 Full-Time
身處外地 N
願意海外赴任 N
職位類型 管理 Non-Management
Marriott International 是履 行平等工作機會的僱主。我們深信應招聘多元化員工並秉持包容、以人為本的文化。我們致力於不歧視任何受到保障的群體,例如殘障和退伍軍人身分,或是任何其他適行法律所涵蓋的任何其他群體。
...bankers, strategy consultants and business owners in developing innovative funding and growth strategies for clients
Successful interns may be offered a full-time position with the firm
Everything we do is focused on helping businesses do business, better
We work...
ジョブ番号 24060400
求人カテゴリ Finance & Accounting
場所 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 地図で表示
スケジュール Full-Time
遠隔地ですか N
配置転換ですか N
職位の種類 Non-Management
マリオット・インターナショナルでは雇用機会均等の実現に向けて、多種多様な人材...
채용 번호 24060400
작업 카테고리 Finance & Accounting
위치 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 지도에서 보기
스케줄 Full-Time
원격 위치입니까 N
근무지 변경 N
직책 유형 Non-Management
메리어트는 기회 균등 고용주입니다. 저희는 다양한 직원을 고용하고 ...