Search Results: 13,436 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
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
2 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
2 days 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
4 days 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
6 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
6 days 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
15 hours 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
3 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
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
4 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
6 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...
...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
...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...
Baker Hughes
Kuala Lumpur
2 days ago
...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
15 hours ago
...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
15 hours 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
15 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
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
2 days ago
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
15 hours ago
