...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...
TIME's group
Kuala Lumpur
1 day 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
1 day ago
...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...
Plaza Premium Group
Kuala Lumpur
1 day ago
...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
26 days 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...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management... ...directed by the Audit and Risk Management Committee / Senior Management;
# Support the Audit and Risk Management...
Interflour Group Pte Ltd
Kuala Lumpur
12 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... ...this role, you’ll be managing a group of Audit Supervisors and Senior Internal Auditors who conducts financial audits on all Baker...
...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
4 days ago
...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...
-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
-Undertake audit planning and fieldwork independently and ensure well documented...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities... ...adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and...
Crowe Malaysia PLT
Kuala Lumpur
18 days ago
...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,...
Randstad Malaysia
Kuala Lumpur
17 days ago
...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...
Deloitte
Kuala Lumpur
26 days ago
...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
1 day 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
2 days ago
...shop for providing high quality audit, accounting, tax and business advisory services to international and domestic organisations in... ...For Assistant Manager
Organize and manage audits... ...professional development.
For Senior Associate
Involve in each stage...
...deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard policies, procedures, regulatory requirement...
Allianz Malaysia
Kuala Lumpur
a month ago
...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...
Global Blue
Kuala Lumpur
4 days 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
22 hours 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
2 days ago
MYR 1,200 per month
...Job Description
Assist seniors in performing audit assignments for clients ranging from various industries.
Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations.
Communicating professionally...
...you.
WE ARE LOOKING FOR .....
The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments of actuarial and related business processes across...
AIA Malaysia
Kuala Lumpur
17 days ago
...Indonesia and the United Kingdom. The holding company’s audit team supports the audit for the group and we are looking... ...evaluate the adequacy, efficiency and effectiveness of the internal controls, risk
management practices, governance processes and compliance with payment...
...aggressive development of the business, they are looking for a Manager, Internal Audit to further add value to the business from an internal audit... ...Preparation and compilation of Audit Committee papers and Senior Management Committee papers.
To ensure submission of...
Michael Page
Kuala Lumpur
3 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,...
...manufacturing a portfolio of leading international and home-grown brands across... .... Under the ownership and management of the Baker family, it has... ...presentation by determining audit objectives, audit scope and... ...executive summary to share with Senior Management, send post audit...
...business, our clients, and our people.
We have an exciting opportunity for you to join our team as Managing Consultant - Business Advisory & Internal Audit based in our Tricor Axcelasia Sdn Bhd, Kuala Lumpur, Malaysia . Reporting to the director, this full-time...
Tricor Group
Kuala Lumpur
17 days ago
MYR 2,000 - 2,500 per month
...must possess own transport and be willing to travel outstation.
Prior experience in audit field will be an added advantage (experienced candidate may be considered for audit semi-senior or senior).
Fresh Undergraduates are encouraged to apply. Training will be...
Christopher Lee & Associates
Kuala Lumpur
4 days ago
...Sound like you Then read on.
About The Role
To provide management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The individual will also contribute to management by...
AIA Malaysia
Kuala Lumpur
a month ago