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MYR 162,000 - 180,000 per year
...standards of corporate governance. Job Description ~Lead and manage internal audit engagements across the organization, ensuring timely and... ...regulatory requirements. ~Provide strategic insights to senior management based on audit findings. ~Coordinate with external...- ...Work you’ll do Participate and lead in internal audit engagements for various organizations to... ...and the communities. Additionally, Manager across our Firm are expected to: Actively... ...is required. (Manager: 6~8 years, Senior Manager: 9 years~ ) Prior leadership experience...
- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- ...and manufacturing a portfolio of leading international and home-grown brands across sport,... ...logistics sectors. Under the ownership and management of the Baker family for over 45 years,... .... About the role: The Internal Audit Assistant Manager will be responsible for...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make?... ...(e.g., MAS, FCA). Prepare and present audit findings to senior management and the Audit Committee. Supervise and mentor...
- ...passion for achieving great things in the world are equally as important to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited to global end-...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager 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...
- ...Job Title: Internal Audit Manager Location: Johor, Malaysia Industry: Conglomerate (Diversified Business Units) Job Purpose... ...Develop risk-based annual audit plans in consultation with senior management. Lead and execute financial, operational, compliance...
- ...within Assurance include External Audit, Climate Change and... ...constructive discussion with management on accounting and reporting matters... ...in consultation with the senior manager/partner, and execute... ...establish, maintain and strengthen internal and external relationships...
- ...profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance... ...papers are properly assembled for Director/Managers’ review and all review notes are cleared...
- ...Control and Compliance Develop and implement internal control and compliance measures,... ...business operations. -Conduct continuous audits to identify and address risks, non-... ...overseas operations. -Collaborate with management to define and implement governance frameworks...
- ...primary objective of this role is to act as key team member to ensure that the Group Internal Audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing...
- ...the quality and integrity of Mazars global audit methodology and thorough quality control... ...in a timely manner within budget. Managing audit assignments from planning through to... ...planning. Act as a point of contact for both senior management and client, and responds to...
- ...MY - Audit & Assurance - Senior, Assistant Manager Penang, MY Title: Service Line (based in ) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to...
- ...A&A - MY - Audit & Assurance - Senior Manager (Johor Bahru ) What impact will you make? At Deloitte, we offer a unique and exceptional career experience... ...clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards,...
- ...key business risks, controls and develop audit plans in response to audit findings.... ...based on audit findings and present to Senior Management and Audit Committee. -Lead discussions... ...Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner...
- ...Work you'll do Deloitte's Audit & Assurance provide audit, accounting... ...as initial public offerings, internal controls, Malaysian and... .... Assisting the engagement managers in planning and meeting clients... ...to living our purpose, Senior Associates across our Firm are...
- ...to join us and build an expansion of your audit & assurance career at Mazars. Work in... ...bring out your best potential. An Audit Senior will perform and supervise aspects of the... ...~ Excellent communication and people management ~ High literacy of office applications...
- ...subscribers across 23 countries and we are looking for an IT Audit Manager/ Senior Manager (SOX) to join our team. Our teams are collaborative... ...Responsibility Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements...