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...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...
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...
...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...
...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...
...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...
.../oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO Auditing Management Systems) guidelines.... ...responsibilities as assigned by your reporting manager and/or Senior Management.
Qualifications
Diploma/Degree or equivalent in...
...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...
...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...
...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...
...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,...
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...
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
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...
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...
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...
...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.
Risk Assessment, It Governance, Internal Audit, Compliance...
...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...
...experience to your next (more) interesting and fulfilling job?
The International BPS (Professional Firms) team brings the synergies of digital... ...Malaysian professional accounting team.
Your Role
As a Senior Associate Consultant, you will use your professional knowledge...
...Evaluation: Examine and evaluate the adequacy and effectiveness of IT internal controls (General IT Controls). This includes reviewing system... ...): Certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...
...Open Position: Internal Auditor, Executive (Reputable Company)
A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
Possess Bachelor's Degree in Account/Finance or any related...