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...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...
...Title: MY - Consultant/ Senior Consultant, Internal Audit
What impact will you make
At Deloitte, we offer a unique and exceptional career experience... ...team now.
Work you'll do
Assisting the engagement manager / senior consultant on fieldwork:
Documenting...
MYR 3,000 - 4,500 per month
...Responsibilities:
Take charge of statutory audit assignments for clients ranging from... ...related working experience for audit semi-senior
Fresh graduate is encourage to apply... ...house training
~ Guidance from qualified management staff
~ Personal development...
...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...
...out the following responsibilities:
Audit overall business process/operations and to... ...partners, etc.
Plan, prioritize, and manage audit projects efficiently, with minimal... ...audit reports and make recommendations to senior management for improving the organization...
...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...
...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...
...Plan and schedule audit projects aligning with the audit team and stakeholders.
Use a systematic and disciplined method to assess... ...appropriate audit procedures to validate whether those risks are being managed.
Prepare audit documentation including the risk assessment...
...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...
...help the Board and Executive Management to protect the assets, reputation... ...line).
As defined in the Audit Charter, all staff in GIA... ...adhere to the Definition of Internal Auditing, the Core Principles... ...defined in the Audit Charter, the Senior Audit Manager is expected:...
• Develop a comprehensive audit framework/plan covering all the activities within the Group... ...and effective working relationship with Senior Management to deal with current and particular issues relating to improvement of internal controls, governance and risk management...
...Internal Audit IT Manager page is loaded Internal Audit IT Manager
Apply locations Malaysia - Kuala Lumpur time type Full time posted on Posted... ...skills, with ability to report complex issues to senior management in a concise and effective manner
Team-player...
...Top 10 Accounting Firm in Malaysia with exceptional list of Public Listed Clients. They are currently looking for Senior Associates for their Internal Audit Department. job responsibilities:
# Execute audit procedures in alignment with the approved audit plan,...
...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...
...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...
...experienced and dynamic individual to join our team as the Head/Senior Manager of Operational Audit. The successful candidate will be responsible for... ...operational audits to assess the effectiveness of internal controls, risk management practices, and operational processes...
...POSITION GENERAL SUMMARY
Are you a detail-oriented individual with a passion for project management and data analysis? We're seeking a Senior Executive specializing in Project Audit to join our team. In this role, you will play a crucial part in ensuring our projects...
...and guidance from the Head of Department
Conducted assigned audit engagements from the beginning with proper recommendations.... ...discuss the draft or final audit observation and report with Head of Internal Audit.
Prepare and preserve documentation (filing)...
...Job Description
Are you an experienced technology audit professional seeking a new challenge in the vibrant banking industry... ...esteemed financial institution in Kuala Lumpur is seeking a Senior Audit Manager (IT Infrastructure and Cloud) to join their dynamic team....