...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...
TMF Group
Kuala Lumpur
4 days ago
...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...
PwC Malaysia
Kuala Lumpur
1 day ago
As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence...
4e Exchange
Kuala Lumpur
13 days ago
Job Scopes:
Assist to validate SOX control requirements with relevant stakeholders
Maintain the SOX control framework requirements (Process Narratives, Risk Control Matrix, and flow charts) and ensure changes are captured and documented appropriately
Perform controls...
YYC Advisors
Kuala Lumpur
15 hours agonew
...accelerating our clients' growth with our expertise and dedication.
Role Description
This is a full-time on-site role for a Senior Auditor located in WP Kuala Lumpur. The Senior Auditor will be responsible for conducting financial and operational audits, assessing...
Total International Associates
Kuala Lumpur
16 days ago
...Accounting, or a related field.
Certifications (preferred but not required): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) can be beneficial....
TIME's group
Kuala Lumpur
3 days ago
...strong client relation and cross-sell service within the assigned group of clients.
Assist partner in recruiting and retaining senior auditors and assistant auditors.
Coach senior auditor and assistant auditors in developing and achieving goals and objectives for...
...associated risks, and provide effective recommendations to the Senior Management as part of mitigating business risks and strengthening... ..., or related field.
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information...
Shopee
Kuala Lumpur
1 day ago
Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best ...
Prudential Services Asia
Kuala Lumpur
21 days ago
...or two.
E. Compliance
- Manage statutory audits, including preparation of financial statements and coordination with external auditors.
- Handle the company's tax matters, including bi-monthly SST filings and corporate tax.
- Review the adequacy of tax...
...region;
Identify and present audit issues and recommendations to senior management;
Deliver an audit report with audit issues and... ...such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit experience...
Michael Page
Kuala Lumpur
1 day ago
...relevant professional qualification such as MICPA/ACCA/ PA/MIA
At least 2 years of working experience with an audit firm for semi senior position and minimum 3 years for senior position
Be technically sound in accounting standards, auditing standards and relevant...
OKL & Partners PLT
Kuala Lumpur
18 days ago
...management as well insurances of CHC affiliates.
The Treasury Senior Analyst is responsible for:
Running daily operational... ...with internal control requirements;
Relation with external auditors by providing requested items and thoroughly responding to questions...
Sanofi
Kuala Lumpur
1 day ago
...Assume a high level of responsibilities of audit and compliance controls
Assist in audit assignments with the supervision of audit senior or semi-senior
Interact / liaise with client on audit assignments
Ability to work independently, render all aspects of audit...
OKL & Partners PLT
Kuala Lumpur
21 days ago
ジョブ番号 24060400
求人カテゴリ Finance & Accounting
場所 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 地図で表示
スケジュール Full-Time
遠隔地ですか N
配置転換ですか N
職位の種類 Non-Management
マリオット・インターナショナルでは雇用機会均等の実現に向けて、多種多様な人材...
Element Hotels
Kuala Lumpur
4 days ago
채용 번호 24060400
작업 카테고리 Finance & Accounting
위치 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 지도에서 보기
스케줄 Full-Time
원격 위치입니까 N
근무지 변경 N
직책 유형 Non-Management
메리어트는 기회 균등 고용주입니다. 저희는 다양한 직원을 고용하고 ...
Element Hotels
Kuala Lumpur
4 days ago
...Job Responsibility
Assist in completing audit assignments under guidance.
Work closely with audit seniors and liaise with clients on all aspect of audit assignment.
Performing audit tests to obtain sufficient audit evidence for audit assurance requirements....
CCH, Wong & Partners
Kuala Lumpur
21 days ago
Job Responsibility
Manage the company's day-to-day financial records and accounts
Prepare financial statements, ensuring accuracy and timely submission
Conduct financial analysis, provide financial advice, and generate reports
Proficiently use financial software...
QYQ Group Sdn Bhd
Kuala Lumpur
21 days ago
...Job Responsibility
Assist in audit assignment with supervision of senior
Liaise / Communicate with client on audit assignment
Attending periodic stock take and statutory audit when required
Ability to work independently and meeting deadline
Other audit...
GC PLT
Kuala Lumpur
21 days ago
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
20 days ago
职位编号 24060400
工作类别 Finance & Accounting
地点 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 在地图中查看
编制 Full-Time
远程申请 N
重新安置 N
职位类型 Non-Management
万豪国际给予所有应聘者公平机会。我们始终坚持打造多元化的员工团队,秉承包容、以人为本的文化。我们绝不...
Element Hotels
Kuala Lumpur
4 days ago
Job Responsibility
Analyze and evaluate the accuracy of accounting systems and procedures
Review, develop and recommend changes in accounting systems and controls of a business
Check and inspect the accuracy of accounts receivable and payable ledgers
Create...
CGC Tax & Management Advisory Sdn. Bhd.
Kuala Lumpur
21 days ago
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...
Principal Financial Group
Kuala Lumpur
20 days ago
職務編號 24060400
工作類別 Finance & Accounting
地點 Element Kuala Lumpur, Ilham Tower, 8 Jalan Binjai, Kuala Lumpur, Wilayah Persekutuan, Malaysia 在地圖中查看
工作編制 Full-Time
身處外地 N
願意海外赴任 N
職位類型 管理 Non-Management
Marriott International 是履行平等工作機會的僱主。我們深信應招聘...
Element Hotels
Kuala Lumpur
4 days ago
...Required to collaborate closely with external parties, such as clients or clientsâ representatives, company secretaries, tax agents, and auditors, to ensure effective operational procedures.
Expectations
An initiative taker with a positive attitude, who is willing to...
Masicon Consulting Group Sdn. Bhd.
Kuala Lumpur
24 days ago
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
TBS & Co
Kuala Lumpur
20 days ago
...daily deliverables and to provide quality service to clients. The Senior executive provides support to the Fund Services Manager and by... ...staff and reviews their draft deliverables.
Liaise with auditors and tax agents.
Assists Manager/HOD to implement internal control...
TMF Group
Kuala Lumpur
3 days ago
...Qualification High School or Equivalent
Description
Construction Industry Related Occupational Positions and Descriptions
Accountant/Auditor
Nature of Work
Managers must have up-to-date financial information to make important decisions. Accountants and auditors...
Uniqueyellowpages
Kuala Lumpur
3 days ago
...certifications Bachelor'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.
Soc, Cisa, Iso27001, It Audit, Cpa, Cissp, CIA, Iso Auditor, Ca
Finexus Group
Kuala Lumpur
15 hours agonew
...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,...
TK Food Provision Sdn Bhd
Kuala Lumpur
a month ago