Search Results: 21,933 vacancies
...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...
...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls... ...controls.
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting... ...services with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
...The nature of our business relies heavily on 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 are looking for a dedicated, passionate and highly driven...
...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...
...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...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
...SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or... ..., and management responses, for presentation to senior management and the Audit Committee.
Business Process...
...leave
Flexible working time
Work-from-home policy
As Senior Finance Manager, you will have the opportunity to make a lasting impact on... ...policies.● Coordinate with external auditors during financial audits in different markets.● Oversee tax planning strategies and...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according... ...continue seeking new business opportunities
Liaise with senior management on project progress and present to Board members...
...new role you will:
Identify and evaluate business risks and contributing to developing audit plans and to establishing audit scopes.
Effectively and efficiently manage a portfolio of projects
Organize walkthrough meetings and discussions with the purpose of...
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...findings, conclusions, and actionable recommendations to senior management and clients.
Cultivate strong client...
...Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...Communicate with superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting,...
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work... ..., broader and more forward looking.
The role
As a Manager, you’ll work as part of a team of problem solvers, helping to solve...
...one-stop-shop for providing high quality audit, accounting, tax and business advisory services... ...Key Responsibilities
For Assistant Manager
Organize and manage audits according... ...and professional development.
For Senior Associate
Involve in each stage of audit...
...framework, enablers and projects covering cleanroom attires and locker management, cleanroom environment control, cleanroom allowable and non-... ...with engineering and operations support.
# Execute CRE audit and coordinate CR improvement/standardization across all operation...
...theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role... .... Your role isessential in integrating audit findings into our business strategy, ensuring... ...audit and risk management experience in senior positions
● Universitydegree in...
...Data Management - Senior Data Management Specialist
Location: Petaling Jaya (First Avenue)
Salary: RM9,000
Job Description:
Internal Audit is an independent functionprovides objective assurance and advisory services to senior leaders.
Our Audit Innovation &...
...a seasoned tax professional to take on the role of Regional Senior Tax Manager. This role offers the chance to oversee and manage all aspects... ....
Your Day-to-Day
● Analyze and review the audited accounts from a tax perspective.
● Prepare tax computation...