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...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...The successful candidate will be part of an Internal Audit Team responsible for the Internal Audit functions of the Group with the following... ...How many years' experience do you have as an Internal Audit Executive?
Which of the following languages are you fluent in?...
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the... ...discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are...
...on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more... ...isessential in integrating audit findings into our business strategy... ....
● Lead theplanning and execution of internal audits covering... ...management experience in senior positions
● Universitydegree...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
..., and conduct specialized investigative audits and consultations, such as information technology... ...ensuring quality and compliance with Internal Audit work paper standards for each... ...development of the annual audit plan, execution, monitoring, and risk assessment, especially...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :... ...objectives and risk management framework
Lead the planning and execution of internal audits, assess business risks, and ensure...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant... ...Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're... ...Audit Function from audit planning, audit execution, risk assessment, audit reporting... ...approaches and interact with staff and senior leadership to accomplish project objectives...
...manufacturing a portfolio of leading international and home-grown brands across sport,... ...Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick... ...to finalize the report, prepare executive summary to share with Senior Management, send post audit survey...
...Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides... ...Job Duties/Responsibilities:
Audit Executive
To check the accuracy of accounting... ...deposits and payments.
Assist audit senior to complete all the audit field works...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the...
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...Communicate with superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting...
...here in Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job... ...for improvement, corrective actions and timing, and draft the executive summary document to be released to Management.
Follow up on...
...RESPONSIBILITIES
Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analyzing evidence, conducting interviews and prepare working papers, to ensure comprehensive auditing in accordance with laid down audit...
...description
The job description for a Group Internal Auditor in a public listed company... ...associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit... ..., and status updates to senior management and the audit committee....
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...pre-employment background check?
Company profile
Wezmart International Berhad
4.2
•
45 reviews
Consulting Services
51-100...