...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
3 days ago
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...highly driven individual to join our team. The internal audit department is tasked to review and assess...
Tranglo
Kuala Lumpur
1 day ago
...on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more... ...our internal controls, risk management, and regulatorycompliance. This... ...isessential in integrating audit findings into our business strategy... ...management experience in senior positions
●...
Deriv.com
Malaysia
23 hours ago
...what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist... ...and adequacy of internal control systems, risk management process and the extent of compliance level within the assigned...
Samurai 2K Aerosol Sdn Bhd
Skudai, Johor
4 days ago
...going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant... ...control of a complete audit cycle, including risk management, operational effectiveness, financial reliability,...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
23 hours ago
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according... ...continue seeking new business opportunities
Liaise with senior management on project progress and present to Board members...
Malaysia
Kuala Lumpur
18 hours ago
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:... ...discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings...
QL resources berhad
Shah Alam
3 days ago
...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal... ...value to the company.
To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied...
Power Root (M) Sdn Bhd
Masai, Johor
2 days ago
...job description for a Group Internal Auditor in a public listed company... ...with this role: Internal Audit Planning and Execution:
Develop... .... Risk Assessment and Management:
Identify and assess risks... ...recommendations, and status updates to senior management and the audit...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
18 hours ago
Bookkeeping & Small Practice Accounting (Accounting)
At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...
TIME's group
Kuching
4 days ago
...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... ...Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff...
Michael Page
Malaysia
2 days ago
...conducting risk-based financial and operational audits with a core function of data analytics... ...the Express audit team to support the internal audit work
Develop automation for... ...discuss findings/data analysis results with management and create high quality audit reports...
Michael Page
Petaling Jaya
3 days ago
...compliance with SOX regulations, and good internal control practices
Ensure financial... ...know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the... ...to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
2 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
Michael Page
Petaling Jaya
2 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
3 days ago
...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...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
18 hours ago
...Description
SUMMARY:
This position is reporting to the Director or Sr Manager/Manager, Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit APAC region focusing on both...
...Title: MY - Manager/ Senior Manager (Internal Audit)
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 for our clients, people and community. Whatever...
Deloitte
Kuala Lumpur
a month ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
1 day ago
....
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements,... ...Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the... ...auditing standards, financial reporting, internal controls, quality controls, income tax...
HA & CO. CHARTERED ACCOUNTANTS
Johor
18 hours ago
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ..., firms latest audit methodology, firms latest quality management manual and technology implementation procedures;
Supervise...
SEER Recruitment Agency
Kuala Lumpur
4 days ago
...multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team... ...culminating in the preparation of detailed audit reports tailored for senior management and the Audit Committee of the Board
Special...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
5 days ago
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit... ...role, you’ll be managing a group of Audit Supervisors and Senior Internal Auditors who conducts financial audits on all Baker...
...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... ...results, and assist in developing recommendations for management.
Special Investigations and Project Support: Participate...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
5 days ago
...Job Description
Participate in audit teams
Plan and conduct process-oriented... ...present audit issues and recommendations to senior management;
Deliver an audit report with audit... ...mitigate business risks and strengthen internal controls;
Monitor the implementation...
Michael Page
Kuala Lumpur
1 day ago
...clients
Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance... ...from an accredited university in Accounting, Economics, Business Management, Finance or a related major
Minimum 2 1/2 years of...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...