Search Results: 8,906 vacancies
...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...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...budgets and audit programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support the team...
...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
....
Job Description
Participate in audit teams
Plan and conduct process-oriented... ...audits within the Asia-Pacific region;
Identify and present audit issues and... ...to mitigate business risks and strengthen internal controls;
Monitor the implementation of...
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...Audit
Plan, lead and direct Global Audits with country, regional and HQ leadership to support including but not limited to risk...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the...
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...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...
...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
...develop the financial responsibilities of the Region. Partner of the Region Management to... ...and operations. Ensure respect of Group internal control procedures and financial regulations... ..., management and statutory accounts, tax audits, ensure the optimization of Group’s tax...
...carry out assignments in accordance with the audit plan with the objective of providing... ...services in improving the effectiveness of internal control, risk management and governance... ...research coverage around of 600 stocks in the region.
CIMB Group operates its business...
...Job Descriptions
To assist with planning and conducting internal audit reviews according to the approved annual audit plan.
To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures...
...Responsibilities:
1. Recruitment and Talent Acquisition:
● Lead the regional recruitment strategy, partnering with hiring managers to... ...the regional
supply chain.
● Conduct assessments and audits to ensure supplier compliance with RBA
standards.
● Collaborate...
...Regional Service Delivery Manager page is loaded Regional Service Delivery Manager
Apply... ...Management: coordinate as required with internal teams to ensure contractual SLA is met... ...tangibly improve the above.
Compliance/Audit: Act as required by the leadership team...
...combining our efforts, we develop strong, stable internal controls to lead our clients to a mature,... .... Your clients include leading local, regional and global asset managers, alternative... ..., identify key controls and tailor audit procedures to evaluate the design and validate...