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...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...
...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...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ..., firms latest audit methodology, firms latest quality management manual and technology implementation procedures;
Supervise...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...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...
...Our client a prominent member of the global audit tax and consulting experts network is inviting applications for the Senior Audit Manager position in Kuala Lumpur. This position offers an exceptional opportunity to leverage deep audit expertise within a dynamic business...
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work... ..., broader and more forward looking.
The role
As a Manager, you’ll work as part of a team of problem solvers, helping to solve...
...to take your career to the next level, get in touch!
Product Management at Coda
Our Product Managers are individuals with a strong analytical... ...involves driving the product strategy and working closely with senior leadership across various departments to design, build, and...
...Title: MY - Manager/ Senior Manager (Internal Audit)
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...
...Job Responsibility
Handle Auditing assignments
Perform Audits of financial statements including planning, fieldwork etc.
Prepare/ review management accounts and financial statements in accordance with Financial Reporting Standards
Perform special audit engagements...
...to hear from you.
About The Role
Responsible to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also contribute to management...
...serving more than 5000 enterprises today including Atlassian, Cisco, Morgan Stanley, KLM and United Nations.
We are seeking a Product Manager for the ServiceRocket Apps business unit who will thrive as an individual contributor with a hands-on, detail oriented and...
...one-stop-shop for providing high quality audit, accounting, tax and business advisory services... ...Key Responsibilities
For Assistant Manager
Organize and manage audits according... ...and professional development.
For Senior Associate
Involve in each stage of audit...
...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 (...
...energy industry – developing & delivering RokDoc software, data management solutions iPoint, QI Solutions, GeoPressure and GeoMechanics... ...with both to identify & manage issues and immediately engaging senior management in exceptional situations.
Attend industry trade...
...guidance and support to business/ functional unit on all HR areas such as organization design, talent acquisition, talent & performance management, employee relations, engagement, change management.
Advices business, in consultation with the PBP Lead, on all promotion,...
...and play a leading role in our story.
Job Description
Our Managers CSMs :
Act as strategic partners to our regional and local... ...activation, reactivation and engagement) of gfknewron within (senior) client organization by demonstrating clear ROI to client to reach...
...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...