Search Results: 6,401 vacancies
...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
...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
1 day 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...
...multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team... ...culminating in the preparation of detailed audit reports tailored for senior management and the Audit Committee of the Board
Special...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
6 days ago
...conducting risk-based financial and operational audits with a core function of data analytics... ...the Express audit team to support the internal audit work
Develop automation for... ...discuss findings/data analysis results with management and create high quality audit reports...
Michael Page
Petaling Jaya
4 days ago
...a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing... ...results, and assist in developing recommendations for management.
Special Investigations and Project Support: Participate...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
6 days ago
...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...
...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
...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...
...knowledge and tools to offer solutions in a dynamic technology environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal...
Theta Edge Berhad
Petaling Jaya
22 days ago
...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...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
5 days ago
...Plan the internal audit activities and monitor their implementation in accordance with the internal... ...internal control, governance and risk management.
Key Accountabilities:
Audit... ...effective relationship with the Senior Management of the audit clients (i.e. HOD...
PLUS Malaysia
Selangor
a month ago
...the business, they are looking for a Manager, Financial Services Audit to further add value to the business... ...standards, regulations, and internal methodologies.
Develop and tailor... ..., and actionable recommendations to senior management and clients.
Cultivate...
Michael Page
Petaling Jaya
5 days ago
...Manager, Internal Audit and Risk Management
Petaling Jaya Permanent MYR10,000 - MYR15,000 per month (MYR120,000 - MYR180,000 per year)
~... ...of audit assignments, liaison with supporting departments, senior management and resources and information needed. reviews workpapers...
Michael Page
Petaling Jaya
3 days ago
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
Nja Business Solution Sdn Bhd
Cheras, Selangor
19 hours ago
...Role Purpose
Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit assignments... ...the IA charter and present it to senior management and the Board Audit...
Cradle Fund
Selangor
22 days ago
...Section Head in planning for the Annual Audit Plan for the Team including of
completing... ...consultancy services requested by the Management.
vi. To perform audit tasks assigned... ...:
Skills
Risk-based audit and internal control framework
Inquisitive, possess...
MBSB Bank Berhad
Petaling Jaya
22 days ago
...and professional organisation with good career development opportunities. KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built...
