Search Results: 14,657 vacancies
...responsibilities only a minimum:
• To carry out internal audit fieldwork in accordance with our... ...programme under the guidance of Manager/Senior Consultant;
• To document works... ...years' experience do you have as an Internal Auditor?
What's your expected monthly basic...
NeedsBridge Advisory Sdn Bhd
Malacca City, Malacca
14 hours ago
...Performs other duties as requested by the HOD, Audit Committee or Senior Management
Assist/ develop risk-based audit programs... ...consultation services to different business units on matters related to internal controls
Anticipate emerging issues through data analytics...
Qi Group
Selangor
12 days ago
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
1 day ago
...implement, and maintain a comprehensive internal audit program to ensure compliance with... ...3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan... ...and present audit findings and reports to senior management and stakeholders.
9....
Samurai 2K Aerosol Sdn Bhd
Skudai, Johor
4 days ago
MYR 10,000 - 12,000 per year
~Opportunities for career advancement via internal educational initiatives
~Prospects for advancement at an international level
About... ...by increasing the output and hence, will require several IT auditors to ensure everything is in order.
Job Description
~...
...accounting and tax, corporate secretarial, international corporate structuring, fund... ...corporate governance. The Group Internal Auditor will be part of the wider audit team and... ...independent judgement.
Working with the Senior Group Internal Auditor to support the Head...
TMF Group
Kuala Lumpur
2 days ago
...business units within the Group.
Ensure that internal audit activities are carried out in a... ...provide effective recommendations to the Senior Management as part of mitigating business... ....
Candidates with Certified Internal Auditor (CIA), Certified Information System...
Shopee
Kuala Lumpur
6 days ago
...Take charge of and leads the Internal Audit function.
Min. 3 years of Internal Audits working experience in Public Listed Company.... ...salary?
How many years' experience do you have as an Internal Auditor?
How would you rate your English language skills?
How many...
TIME's group
Johor Bahru
14 hours ago
...Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
TIME's group
Ipoh
1 day ago
...Review and evaluate adequacy and effectiveness of the Company’s Information security and cybersecurity internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
Evaluate IT risks and controls as...
Malaysia
Malaysia
3 days ago
...relevant professional qualification such as MICPA/ACCA/CPA/MIA
At least 2 years of working experience with an audit firm for semi senior position and minimum 3 years for senior position
Be technically sound in accounting standards, auditing standards and relevant...
OKL & Partners PLT
Kuala Lumpur
14 days ago
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
13 days ago
...Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed... ...regulations, conducting compliance monitoring and reporting to senior management, assisting on AML/KYC reviews and providing regulatory...
PwC Malaysia
Kuala Lumpur
4 days ago
...regional involvement for all the entities under the group classified under Cluster B with direct reporting line to the Cluster B Group Internal Audit Manager.
~Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the...
...knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or...
Principal Financial Group
Kuala Lumpur
13 days ago
Job Responsibility
To assist members with medical claims management and hospital admission support.
To process medical claims submissions received competently within the stipulated turnaround time (TAT) and in accordance with the standard operating procedure (SOP...
MXM International Sdn Bhd
Petaling Jaya
13 days ago
...Responsibilities :
Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.
Good comprehension... ...Internal audit experience of at least 3 years and above for Senior position and 5 years for Assistant Manager.
Must be discipline...
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
TBS & Co
Kuala Lumpur
13 days ago
...payable ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting processes
Prepare audit paperwork in...
CGC Tax & Management Advisory Sdn. Bhd.
Kuala Lumpur
14 days ago
...and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root... ...program in compliance with the Institute of Internal Auditors' International Standards
Support the Head of Section and the...
CelcomDigi
Petaling Jaya
12 days ago
