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
4 days ago
...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
3 days ago
...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
5 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
3 days ago
...tool)
Support in providing periodic status reporting of the projects to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested
Requirements:
Bachelor's degree in accountancy, finance...
YYC Advisors
Kuala Lumpur
1 day 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
4 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
2 days 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
1 day 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
20 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
8 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
~...
...audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure... ...or its equivalent
Application is open to new graduates. The Senior Executive position will be open to candidates who have 2-5...
Golden Screen Cinemas
Petaling Jaya
1 day ago
...responsibility, providing support, maintaining communication and updating senior team members on progress.
To liaise with audit partners,... ...and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal,...
CH Yap
Kuala Lumpur
15 hours agonew
...present audit issues and recommendations to senior management;
Deliver an audit report... ...to mitigate business risks and strengthen internal controls;
Monitor the implementation... ...ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum...
Michael Page
Kuala Lumpur
2 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
21 days ago
...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
21 days ago
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
21 days ago
...Job Description
Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend... ...certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
Soc, Cisa, Iso27001, It Audit, Cpa, Cissp, CIA, Iso Auditor...
Finexus Group
Kuala Lumpur
1 day ago
...Financial
• Understand thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly...
Hatten Hotel Melaka
Malacca City, Malacca
2 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
22 days ago
As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence...
4e Exchange
Kuala Lumpur
14 days ago
MYR 2,800 - 3,500 per month
Job description
Performing 3rd party audits and training (ISO 9001:2015,14001:2015,45001:2018)
Completing Audit Reports and audit-related documentation
Coordinate audit and training
Other audit administration-related duties
Requirements
Candidates must...
Aja Eqs Certification M Sdn Bhd
Petaling Jaya
19 hours ago
...skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers.
Experience in AP Vendor/Internal Customer Management, Validation, Invoice Processing AP Registration.
MS Office Knowledge.
A team player who has the ability...
Kerry
Kuala Lumpur
3 days ago
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
4 days ago
Employment : Permanent
Location : Mutiara Damansara
Client: Technical service provider for Oil and Gas, manufacturing and construction Industry.
Perform audit assignments in accordance with the established scope,approach, methodology and techniques.
Key Accountabilities...
Agensi Pekerjaan EPS Consultants Sdn Bhd
Kuala Lumpur
21 days ago
...Company Description
Total International Associates is a boutique firm specializing in assurance and providing customized business... ...Role Description
This is a full-time on-site role for a Senior Auditor located in WP Kuala Lumpur. The Senior Auditor will be...
Total International Associates
Kuala Lumpur
17 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
20 days ago
...Description
Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily transaction report from each department to review...
OSR Hospitality PNG Sdn Bhd
Bayan Lepas, Pulau Pinang
23 hours ago
...understanding of Group Audit standards and methodology.
Assist the Auditor in Charge in planning & determination of the audit scope for... .../ team stakeholders on the soundness of risk management and internal controls to ensure adherence to regulatory requirements....
Rural Community Insurance Agency Inc
Malaysia
23 days ago
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