Search Results: 3,901 vacancies
...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...
...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...
...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...
...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...
...and manufacturing a portfolio of leading international and home-grown brands across sport, food... ....
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off... ...effective Inventory controls within the group/region. Design and drive effective internal...
...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...
...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...
...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...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...
...Job Description:
Carry out internal audit assignments, including JSOX as directed and carry out factual reporting of internal control deficiencies and fraud identified.
Review and assess the soundness, adequacy and reliability of financial and performance management...
Currently studying for a degree in accountancy Good command in both spoken and written English Have a pleasant personality
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct...
...club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial,... ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit...
...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
...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...
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical...
...the Compression Services proposal development group within the Regional Compressor Sales team in Asia. The primary responsibility is to... ...customer.
Defining the order entry package document according to internal standard (Scope of supply and Cost Price makeup)
Reporting...
...Regional Engineering Manager
Take your next career step at ABB with a global team that is energizing the transformation of society... ...strong customer relationships and long-term commitments, both internal and external to ABB.
Excellent English communication skills....
...We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls...