Search Results: 9,998 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...
Tranglo
Kuala Lumpur
4 days ago
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
TIME's group
Kuala Lumpur
1 day ago
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other... ...programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support...
TIME's group
Petaling Jaya
4 days ago
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
Malaysia
Kuala Lumpur
3 days ago
...Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within... ...supports PwC’s development of a risk management and governance framework and provides consulting... ...the opportunity to interact with senior management of the Firm as well as...
PwC Malaysia
Kuala Lumpur
4 days 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
Cyberjaya, Selangor
3 days ago
...Perform financial, operational and IT audit and business process reviews.
Document... ...determine the adequacy and effectiveness of internal controls at various levels in the Company... ...Prepare audit report with recommendations to manage risk and improve business process....
TIME's group
Kuala Lumpur
2 days ago
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad.
QUALIFICATIONS / EXPERIENCE
~ Minimum bachelor’s degree holder in accounting,...
TIME's group
Kuala Lumpur
2 days ago
...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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
22 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
1 day 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
4 days ago
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy...
Crowe Malaysia PLT
Kuala Lumpur
4 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
3 days ago
...insurer in Malaysia, is seeking a person skilled and experienced in Internal Audit to join their dynamic team. The successful candidate will be... ...discussions.
Develop and train internal audit staff.
Manage and lead the end-to-end process of large or complex business...
...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
3 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
1 day 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
22 hours ago
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
Michael Page
Kuala Lumpur
22 hours 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...
...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
2 days ago
