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- ...operations across the APAC region. Job Description ~Lead and manage group-wide internal audit activities with a focus on compliance and risk mitigation... .... ~Prepare and present comprehensive audit reports to senior management and relevant stakeholders. ~Stay updated on...
- ...sekurang-kurangnya Diploma atau Ijazah Sarjana Muda Perakaunan, LCCI/CPA/ACCA atau setaraf. Mempunyai pengalaman bekerja dalam kerja audit akan menjadi kelebihan tambahan. Berpengetahuan dalam perisian Audit Express (AXP) akan ditambah kelebihan. Biasa dengan...
- ...reach our shared goals. Ready to unleash your potential with us? Join the winning team now! Responsibilities: As a Resource Management team, you will play a key role in efficiently managing practitioners’ schedule to ensure client satisfaction, optimizing the firm...
- ...Possess at least a Diploma or Bachelor's Degree in Accounting, LCCI/CPA/ACCA or equivalents. Have working experience in audit work would be an added advantage. Knowledgeable in Audit Express software (AXP) would be added advantage. Familiar with accounting standards...
- ...manufacturing companies. Responsibilities: • Plan and oversea the audit process • Perform and control the full audit cycle. • Audit... ...• Involving statutory audit pursuant to the Companies Act. • Senior to lead the audit team on field assignments allocate...
- ..., our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to: Understand objectives for stakeholders, clients and Deloitte whilst aligning...
- ...Position: Senior Executive,Internal Audit. Remuneration: RM 4000-6000. Job location: Bandar Bukit Jalil, WP Kuala Lumpur. Chrisjac is... ...communication plans to promote good corporate governance, risk management and internal control practices. *Assist with...
- ...to join us and build an expansion of your audit & assurance career at Forvis Mazars.... ...bring out your best potential. An Audit Senior will perform and supervise aspects of the... ...excellence ~ Excellent communication and people management ~ High literacy of office applications...
- ...quality and integrity of Forvis Mazars global audit methodology and thorough quality control... ...in a timely manner within budget. Managing audit assignments from planning through to... .... Act as a point of contact for both senior management and client, and responds to the...
- ...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 Manager/Senior Manager to join our elite team at KPMG. Our financial services...
- ABOUT THE ROLE As a Senior Audit Associate at SFAI MALAYSIA, you will play a crucial role in delivering high-quality audit services to... ...Documenting audit findings and preparing detailed reports for management and stakeholders 4.Collaborating with cross-functional teams...
- 至少擁有會計、LCCI/CPA/ACCA 或同等學歷的文憑或學士學位。 具有審計工作經驗將是一個額外的優勢。 熟悉 Audit Express 軟體 (AXP) 將會是額外的優勢。 熟悉會 計準則、會計核算程序。 具備 MS Excel 的實際操作經驗 良好的溝通、人際互動和分析能力 誠信可靠 Interested candidates please submit your application through Jobstore.com
- ...lines) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and... ...audit strategy in consultation with the senior manager/partner, and execute it in compliance...
- ...ll do Participate and lead in internal audit engagements for various organizations to... ...people and the communities. Additionally, Manager across our Firm are expected to:... ...Singapore is required. (Manager: 6~8 years, Senior Manager: 9 years~ ) Prior leadership experience...
- Responsibilities Planning and leading audits: Able to plan and lead audit engagements from start to finish, including developing audit plans, assigning tasks to team members, and supervising audit work. Conducting fieldwork: Able to conduct fieldwork such as carrying...
- 職位：內部稽核高階主管。 薪資：4000-6000令吉。 工作地點：Bandar Bukit Jalil, WP Kuala Lumpur。 Chrisjac 是一家經驗豐富的招聘公司，在人力資源行業擁有三十年經驗，為馬來西亞的企業提供專業的招聘服務。作為增值招聘服務的一部分，Chrisjac 目前正在吉隆坡郊區武吉加里爾鎮 (Bandar Bukit Jalil) 的一家股份有限公司 (PLC) 招聘具有會計資質的專業人士，擔任高級主管和內部審計職位。 職責 這是位於吉隆坡郊區 Bandar Bukit Jalil...
- ...now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and... ...regulatory compliance. You will lead and manage engagement teams to perform a variety of... ...confident relationships with senior stakeholders. Delivers exceptional client...
- -Perform audit, assurance, and compliance work for clients, including analysis of controls and processes. -Organizing and analyzing... ...Skills, Financial Analysis, Customer Relationship Management, Audit, Tax, Taxation, Accounting, Auditing, Analytical Skills,...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- ...We are seeking highly motivated and independent professionals to join our Audit team for our client in Malaysia. The Audit Manager will manage a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes...
- ...world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an IT Audit Manager/ Senior Manager (SOX) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with...
- ...Title: Senior Associate (Year 1) – DRSC Audit What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire... ...reviews, substantive testing, and documentation Manage own workstream efficiently and take ownership of deliverables...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- ...primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards....
- ...Descriptions Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor... ...outputs such as working papers and visualization of results. Manage working relationships with audit engagement teams which includes...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-... ...for improvements based on audit findings and present to Senior Management and Audit Committee. -Lead discussions and conduct...
- ...Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your...
- ...Descriptions 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....
- ...DRSC Assurance - Internal Audit (Financial Service) - Manager Title: Service Line (based in Assurance) – Manager What impact will you make?... ...g., MAS, FCA). Prepare and present audit findings to senior management and the Audit Committee. Supervise and mentor...
- ...About you CARSOME is seeking a Senior Data Scientist who is passionate about using data to strengthen internal governance. In this role, you will partner with Internal Audit, Risk Management, and Compliance teams to enhance oversight and control through data science...