Search Results: 6,053 vacancies
...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...
...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...
...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....
...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...
...a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing... ...-Oxley Act (SOX).
Position: Internal Audit, Senior Executive
Company: Multinational Corporation (MNC), US-based
Location...
.... Conduct financial, operational and/or information technology audits in accordance with audit program:
Assist in the preparation... ...iii. Review risks and evaluate the adequacy and effectiveness of internal controls.
Assess whether controls are functioning as...
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
...Company Overview
A well-established International Real Estate Company that is a strong... ...to bring on board a few excellent Senior Account Executive to support their team in Petaling Jaya... ...producing budgets.
Assisting with tax audits and tax returns and liaising with...
...Job Responsibility
Meet with clients to explain the audit process and objectives.
Understand and document business processes,... ...a clear and informative audit report.
Support the Manager, Internal Audit in developing the audit plan.
Perform Risk Management...
...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
...review on club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial,... ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit...
...with the Bank's business, products, and operations using extensive data analysis.
Conduct data mapping and internal analytics to support data-driven audit reviews, continuously refining auditing methods.
Develop scripts and programs to automate data extraction from...
...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...
...your career a reason to smile...every single day.
As the Senior Executive - Demand Planning, you will be responsible for managing all... ...and/or Marketing.
~ Excellent communication skills (both internally & externally) and analytical are a must
~ SAP experience is...
...satisfaction and account receivables.
To work closely with internal stakeholders to ensure cross-functional collaboration while ensuring... ...sales team and throughout the sales force.
To implement and execute sales activities to achieve target budgets and maximize growth...
...Plan the internal audit activities and monitor their implementation in accordance with the internal... ...~ Assists in the development and execution of a comprehensive audit plan based on... ...Maintain effective relationship with the Senior Management of the audit clients (i.e....
...think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.
As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives...
As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to... ...non-compliance.
Lead the planning and execution of internal audits covering trading... ...audit and risk management experience in senior positions
~ University degree in Accounting...
-Execute audit assignments for all business entities, including operational, financial and business process reviews, in accordance with the approved Annual Internal Audit Plan to ensure compliance with the Company’s policies, procedures and governing laws and regulations...
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which... ...;
#8. Periodically review the IA charter and present it to senior management and the Board Audit Committee for approval;
# Responsible...