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...Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies... ...complies with Regulatory requirements in respect of the internal audit function. These include performing mandatory audits and submissions...
...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...
...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...
....
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...
...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...
...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...
...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...
...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...
...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...
...Group Head of Internal Audit, International Securities Firm
Group Head of Internal Audit, International Securities Firm
Ethos BeathChapman... ...together:
MOM licence no. 16S8112 | Reg No. R1220502
Regional Accounting Manager (Up to $108K P.A) Ethos BeathChapman...
...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...
...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...
...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...
...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...
...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...
...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...