...perform independent assessment of the adequacy of the Group’s internal control system.
Undertake audit planning & fieldwork and provide... ...or equivalent.
Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association...
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
5 days ago
...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...
TMF Group
Kuala Lumpur
1 day ago
...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,...
PwC Malaysia
Kuala Lumpur
3 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
2 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
2 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
22 days ago
...opportunities
Competitive salaries and benefits in kind with overtime claim and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal, English, Pa, Leadership, Writing, Accountancy, Mandarin,...
CH Yap
Kuala Lumpur
1 day ago
...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...
Principal Financial Group
Kuala Lumpur
22 days ago
...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...
Michael Page
Kuala Lumpur
3 days ago
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...
TBS & Co
Kuala Lumpur
22 days ago
...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...
Finexus Group
Kuala Lumpur
2 days ago
...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...
CGC Tax & Management Advisory Sdn. Bhd.
Kuala Lumpur
23 days ago
MYR 2,800 - 3,500 per month
Job description
Performing 3rd party audits and training (ISO 9001:2015,14001:2015,45001:2018)
Completing Audit Reports and audit-related documentation
Coordinate audit and training
Other audit administration-related duties
Requirements
Candidates must...
Aja Eqs Certification M Sdn Bhd
Petaling Jaya
1 day ago
...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...
Shopee
Kuala Lumpur
9 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
22 days ago
...and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root... ...program in compliance with the Institute of Internal Auditors' International Standards
Support the Head of Section and the...
CelcomDigi
Petaling Jaya
20 days ago
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...
...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...
FastLane Group
Petaling Jaya
5 days ago
...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...
BTC Recruitment Malaysia - Executive Search Recruitment Agen...
Kuala Lumpur
23 days ago
...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...
Honeywell International Inc.
Kuala Lumpur
5 days ago
...secondees, their work permit application and handle payment as per International Mobility Policy for secondment to IndoChina e.g. Thailand,... ...years working with senior management and directors, external auditors, external lawyers, executive search cos.
Ability to manage...
...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 (...
TIME's group
Kuala Lumpur
5 days ago
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3 years of audit experience...
...corporate policies and procedures
Maintain and ensure appropriate internal controls are in place and operating effectively in accordance... ...for company statutory audit, tax, GST/SST,work with external auditors ensuring timely submission of all statutory requirements.
Drive...
...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...
...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...
...Job type
Full-time
Contract
Location
Petaling Jaya
Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that the company's internal control systems, processes, and procedures...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
Tan & Tan
Petaling Jaya
5 days ago