Search Results: 6,734 vacancies
...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...
•Handle specific stages of audit works
•Ensure work is prepared in compliance with professional standards
•Checking financial report... ...data
•To perform any others related duties that the Audit Management require from time to time and others matter ancillary to the...
MYR 2,300 - 4,500 per month
...environment.
Personal mentoring from the top management.
Job Description
Responsibilities :-
Take charge of statutory audit assignments for clients ranging from... ...At least 1-2 years of relevant working experience from an audit firm for Audit Semi Senior....
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
...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...
...Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics Group who...
...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...
-Perform comprehensive audits exhibit discipline and prioritize meeting deadlines while furnishing clients with insightful analysis and advice regarding work-related concerns.
-Evaluate financial documents to ensure adherence to regulatory standards and recognize potential...
...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...
...Consumer Goods. Under the ownership and management of the Baker family, it has become a leading... ....
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-... ...prepare executive summary to share with Senior Management, send post audit survey and receive...
...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 (...
...theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role... .... Your role isessential in integrating audit findings into our business strategy, ensuring... ...audit and risk management experience in senior positions
● Universitydegree in...
...and needs.
Provide L&D analytics, ie periodic post-mortem report, historical learning consumption analysis and reports, etc.
Manage stakeholders L&D activities and optimize utilization of training budget.
Promote overall people development efficiency by synergizing...
...industries / businesses.
-Incline to handle audit an/or accounts and/or taxation assignments.
-Able to plan, manage and complete assignments and meet job... ...Friday)
-Candidate with relevant experience (semi-senior or senior position) or fresh graduates (on-job...
...a seasoned tax professional to take on the role of Regional Senior Tax Manager. This role offers the chance to oversee and manage all aspects... ....
Your Day-to-Day
● Analyze and review the audited accounts from a tax perspective.
● Prepare tax computation...
...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...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
...Senior Manager/Manager (Investment & Acquisition)
Key Requirement
Minimum Bachelors’ Degree in Business Administration, Industrial Management, Finance, Accounting, Economics, Engineering or any other relavant fields
Having one of the Professional qualifications (...
..., among them, construction, property development and international projects.
Job Responsibilities
Undertake corporate fund management which includes developing, reviewing andimplementing financial plans to meet fund requirements of the company.
Formulate and implement...
...: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised...