...inspect the accuracy of accounts receivable and payable ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting...
SKL & Co
Petaling Jaya
3 days ago
...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls... ...controls.
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment...
Sovereign’s Capital
Petaling Jaya
1 day ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting... ...services with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
1 day ago
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...findings, conclusions, and actionable recommendations to senior management and clients.
Cultivate strong client...
Michael Page
Petaling Jaya
3 days ago
...dedicated and passionate Transfer Pricing Semi Senior / Senior to join our team.
Who We Are... ...pricing design, compliance and risk management requirements. Our services include:
Design... ..., prudential reviews, strategic audit management, Advance Pricing Agreements (...
...Responsibilities:
i. Assist the Section Head in planning for the Annual Audit Plan for the Team including of
completing the Risk Profiling... ...and procedures and other consultancy services requested by the Management.
vi. To perform audit tasks assigned and ensure completion...
MBSB Bank Berhad
Petaling Jaya
4 days ago
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...
...Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are... ...branches.
3. Report significant issues related to governance, risk management and internal control processes, including improvements to the...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
1 day ago
...responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual... ...and regulations. Risk Assessment and Management:
Identify and assess risks associated... ..., recommendations, and status updates to senior management and the audit committee....
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...Responsibilities;
-Monitor and oversee the auditing process from start to finish.
-Ensure there absolutely no discrepancies in... ...for finalisation before Partner's final review.
-Meeting with management and stakeholders to discuss audit findings and outcomes.
-...
MustaphaRaj Chartered Accountants
Petaling Jaya
4 days ago
About the Company
This is an exciting opportunity to work with an MNC Public Listed Company to be based in Petaling Jaya. The client is from the Semiconductor/Manufacturing industry with presence across Malaysia, Philippines and China.
Overseeing the Legal and risk...
Hunters International Sdn Bhd
Petaling Jaya
3 days ago
...Job Description
You will play an important role to:
To direct and manage multiple audit engagements either SME or PLC.
Committed to completing audit engagements given within a specific time frame.
Ability to communicate professionally within the team and with...
STYL ASSOCIATES PLT
Petaling Jaya
4 days ago
...Model for allbusiness segments.
~ Review individual FM for all business proposals with the segment head.
~ Assess FMs and manage FM streamlining for all IC papers.
~ Manage the preparation of the AOP.
~ Manage initiatives related to Corporate Strategy....
Hunters International Sdn Bhd
Petaling Jaya
3 days ago
...mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients from medium to large...
Yong & Leonard
Petaling Jaya
5 days ago
...Descriptions
Financial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit...
...Conduct data mapping and internal analytics to support data-driven audit reviews, continuously refining auditing methods.
Develop... ...standards of excellence within the Internal Audit function in change management, documentation, and data protocols to ensure compliance with...
GXBank
Petaling Jaya
3 days ago
...level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose... ...business review a compliance updates for reporting to management
Perform compliance check on key processes such as accounts receivables...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
3 days ago
...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 internal audits...
Theta Edge Berhad
Petaling Jaya
4 days ago
...Get to know our Team:
Group Internal Audit is an independent function within Grab (reporting... ...and advisory services to Grab’s senior leaders. We use a systematic, disciplined... ...the Role:
We are seeking an Assistant Manager of Technology Audit, to be based in Kuala...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...Description:
In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services....
KPMG Malaysia
Petaling Jaya
4 days ago
...team and enjoy personal development in auditing and accounting across various industries... ...various industries.
-Responsible for managing a portfolio of clients and handling the... ...Supervise and mentor audit assistants and seniors
[Apply now at
; JOB REQUIREMENTS:...
...About You
As a staff or senior product manager in CARSOME, your role is to strategically direct and enhance the used car transaction product, focusing on the entire buyer and seller journey. This involves defining key product and business outcomes, improving the experience...
CARSOME
Petaling Jaya
2 days ago
...looking to bring on board a few excellent Senior Account Executive to support their team... ...budgets.
Assisting with tax audits and tax returns and liaising with external... ...Diploma in Business Administration / Business Management or any equivalent field
~3-5 years of...
Career Horizons
Petaling Jaya
3 days ago
...Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...Our clients' use of IT often has a significant effect on our audit plan. As part of the audit team, the primary functions of IT Audit... ...engagement team;
Periodic, timely status updates for IT Audit manager;
Identify and communicate IT Audit findings to clients;
To...
KPMG Malaysia
Petaling Jaya
4 days ago
...Job Details:
Role : Systems Manager(Controls and Audit Manager, Enterprise Applications)
Role Type: Initial 12 months and Extendable Contract... ...Ability to build strong relationships and trust with mid-senior leaders and stakeholders across multiple departments...
Optimum Solutions (Singapore) Pte Ltd
Petaling Jaya
4 days ago
...Descriptions Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate. A paradigm-shift in efforts to enhance audit quality is...
...personalised guidance and mentoring from senior management.
Job Description
Responsibilities :-... ...-Responsible for conducting statutory audits for clients across different industries.... ...-Candidates for the position of Audit Semi Senior should have at least 2 years of relevant...
...professional organisation with good career development opportunities.KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built...
...Manager, Internal Audit and Risk Management
Petaling Jaya Permanent MYR10,000 - MYR15,000 per month (MYR120,000 - MYR180,000 per year)
~... ...of audit assignments, liaison with supporting departments, senior management and resources and information needed. reviews workpapers...
Michael Page
Petaling Jaya
1 day ago