Search Results: 6,400 vacancies
...Responsibilities
This position reports to the Sr. Manager, Internal Audit, based in the US, and overseeing global SOX compliance. As a Senior Auditor you will be responsible for evaluating and testing SOX IT controls and peer-reviewing testwork performed by others. The...
...looking for a knowledgeable and reliable individual to join us as an Auditor. You will be primarily responsible for conducting audits as per... ...procedures
Preparing and presenting audit findings to the senior management
Ensuring compliance with the government policies...
...compliance with accounting standards and regulations.
Prepare and submit timely financial reports and statements.
Liaise with auditors during audit engagements and provide necessary documentation.
Handle accounts receivable and accounts payable functions,...
...Requirements :
A Malaysian and possess at least a Bachelor's Degree
Internal audit experience of at least 3 years and above for Senior position and 5 years for Assistant Manager.
Must be discipline, independent and committed to work in tight deadline with minimum...
...services with regard to compliance requirements for the Board and Senior Management. Become a member of our international team and... ...Relevant certification (CISA, CISM, CISSP, ISO27001/2 Lead Auditor or CIA) will be an added advantage
We offer:
Great opportunity...
...Malaysia | Posted on 12/01/2024
As an Information Technology (IT) Auditor passionate about working in complex IT environments in Deriv,... ...strategic IT risks.
Develop and present detailed reports to senior management and stakeholders, enabling effective decision-making...
...:
~ Degree in Information Technology/Computer Information Systems or related - essentialÂ
~2 years of work experience as an IT Auditor.Â
~ Clear understanding of IT audit methodologies.Â
~ Experience in finance and accounting will be an added advantage
Benefits...
Job Number 24049645
Job Category Finance & Accounting
Location The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non...
...internal controls and corporate governance. The Group Internal Auditor will be part of the wider audit team and function in all areas... ...self-initiative and independent judgement.
Working with the Senior Group Internal Auditor to support the Head of Audit in preparation...
...throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk-... ....
8. Prepare and present audit findings and reports to senior management and stakeholders.
9. Develop and monitor key performance...
•Position Title: Senior Internal Auditor.
•Salary: RM 6000-8000.
•Location: Central Business District (CBD @ 5-day week), Kuala Lumpur.
Introduction
This company, our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They...
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
...'s degree in Computer Science, MIS, Cybersecurity or related field.
It is preferable if the candidate possesses certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Risk Assessment, It Governance, Internal Audit, Compliance Control, It Operations
...includes regulatory reporting, operationalising changes and updates to regulations, conducting compliance monitoring and reporting to senior management, assisting on AML/KYC reviews and providing regulatory advice
Managing key stakeholder relationships, including...
time type Full time
posted on Posted 6 Days Ago
job requisition id JR24020410
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives...
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
...We are looking for full-time Auditors to join our growing team.
Job Description
Oversee a diverse portfolio of international audit... ...statements and reporting packages.
Engage with clients and senior auditors to promptly resolve audit queries.
Requirements...
...tax and etc.
Lead and delegate responsibilities to a team of auditors.
Developing an understanding of market trends and processes,... ...package, recognizing the experience and expertise of Audit Seniors.
Professional Development Support:
Acknowledging the importance...
Job Responsibilities
Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance.
Perform audit...
Responsibilities:
Providing the services include but are not limited to the following:
Audit Execution
Perform audit assignments as assigned from time to time;
Interact with clients to gather all necessary information regarding all aspects of audit assignments...