Search Results: 9,096 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...
....
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...
...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...
...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...
...Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview... ...and monitor the quality standard of his/her team. Support the Regional Office Head in the recruitment of audit staff.
Requirements...
...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...
...Location
Petaling Jaya
Conduct internal control review, testing (company level controls... ...level controls), risk assessment, site audit and process reviews to ensure that controls... ...program and report to country and region
Support the preparation of quarterly business...
...the lives of millions of users across the region by providing them everyday services such... ...compliance with SOX regulations, and good internal control practices
Ensure financial... ...know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the...
...number.
# Check whether shrinkage and adjustment (BO) are tally or not.
# Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)
# Checked ST01 and ST...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...liaise with relevant contacts within CD 65 in Bonn and in the regions to positively contribute to the ongoing improvement of the audit...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...Regional Programme Director page is loaded Regional Programme Director
Apply remote type On-site locations Kuala Lumpur, Malaysia... ...project delivery teams, change management consultants, the Client’s internal business functions, Facility Managers and others.
Develop...