Search Results: 16,943 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...
...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...
...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...
...either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and... ...have:
~ Degree in Finance/Accounting/Accounting (Information System) or professional accounting qualification.
~2 - 3 years of working...
...nationwide and have a growing international presence in the following ASEAN... ...Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology... ...Certified Information Systems Auditor (CISA)
Certified Information...
...Lead Auditor - Petaling Jaya, Malaysia - MEDIVICE CERTIFICATION SDN BHD
Description... ...Full Conformity Assessment - Client Management and promotion of MEDIVICE services -... ...and certification services towards international management system standards particularly for Quality...
...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...
...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...
...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...
...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?...
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in...
...Resposibilities
Administer all sales, monitor auditor trail for various activities and keep... ..., late departures, no sales/voids, management bills, bill sequence and pay outs.... ...during the audit
Complete all OPERA systems work sheets including general cashier summary...
...Elevating IT Landscapes with Expert System Administration Management - Architecting Stability, Orchestrating Efficiency
System Administration Manager will be responsible for designing, implementing, and maintaining our network infrastructure, servers, operating systems...
...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?...
...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,...
...with Audit Director.
Assess the state of the governance, risk management, and control environment aspects relevant to that risk.... ...operating within industry best practices, applicable regulations, and internal and external professional practice and expectations....
...Job Description
Execute the governance role of risk management, internal controls and compliance in PT Penang.
Develop and maintain the risk management system for PT Penang and determine suitable methods for risk assessment, risk treatment, risk monitoring and reporting...