Search Results: 8,144 vacancies
...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...
...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,...
...Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities... ...Report significant issues related to governance, risk management and internal control processes, including...
...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...
...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...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...approaches and interact with staff and senior leadership to accomplish project...
...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...
...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...
...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...
...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...
...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...
...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...
...If you answer is affirmative, we have great news for you! We have availability in Audit & Assurance department.
Job responsibilities:-
Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors...
...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...
...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 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...
...Location
Petaling Jaya
Conduct internal control review, testing (company level controls... ...level controls), risk assessment, site audit and process reviews to ensure that... ...review a compliance updates for reporting to management
Perform compliance check on key...
...aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal... ...or improving operational efficiency and obtaining management buy-in.
~Reviewing the effectiveness of the risk management...
...with Malaysian / Singaporean audit experience? Looking to progress... ...and fulfilling job?
The International BPS (Professional Firms) team... ...accounting team.
Your Role
As a Senior Associate Consultant, you... ....
Assist the team Manager is assignment and management...
...valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values... ...minimal supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program...