Internal Audit Manager

A market leader is seeking a dynamic and skilled Group Internal Audit Manager to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency.Highlights: Work life balance Good career prospect Friendly working environmentRole:This role involves developing and executing an annual audit plan,...

Seeking Group Internal Audit Manager for a leading Public Listed Company.Role:Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of internal controls...

Execute a risk-based internal audit plan, considering key financial, operational, and compliance risks. Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...

JOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - BOTANIC, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...

You are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...

You are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...

JOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - JALAN TAPAH, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...

Fast pace and dynamic environment. Attractive remuneration package. APAC Internal AuditorKey Responsibilities: Perform audits for organizations operating in the Asia Pacific region, encompassing SOX compliance audits, reviews of business processes, and financial statement audits. Utilize data extraction, transformation, analysis, and visualization techniques...

RESPONSIBILITIES: Assist audit seniors in carrying out audit tasks. Auditing selected areas of a financial statements and note disclosures. Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. Interact and liaise with client on account and audit assignments. Provide support to senior on review of the client's...

JOB VACANCYPOSITION - ACCOUNTING AND AUDIT ASSISTANTLOCATION - KLANGSALARY - RM Description Carry out audit jobs assigned by supervisor within the timeframe given. Prepare and finalize audit working papers and audit reports for small company. Prepare audit planning for supervisor to review before commencement of audit work. Assist senior in preparing audit...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You lead the plan-do-check-act (PDCA) process of the site quality management system and report results to the quality section manager.**How you will contribute1) You will support and work directly with Lead Auditors,...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

Company OverviewThe company is an audit, tax and accounting firm based in Klang.Responsibilities: Preparation of financial statements and related reports Lead team in the audit project Preparation of financial statements and related reports Prepare audit paperwork in accordance with standard requirements of the financial statements Communicate and liaise...

Company Description Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.Position:Audit Associate Location: Bandar Bukit Raja, 41050 KlangJOB DESCRIPTIONS: Perform audit...

Company DescriptionJobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.Position: Audit Associate (Junior)Location: Bandar Bukit Raja, 41050 KlangJOB DESCRIPTIONS: Perform...

Internal Audit & ITResponsible to liase with IT personal for installation, maintain, repairing hardware & software, checking quotation IT hardware & software & loan of printer.To request phone quotation for Sales Team.Conduct pre-audit coordination & ensure full closure.4. any ac-hoc job that assign.Location base: Wisma Goodnite, Kapar, Klang, Selangor.Pay:...

Qualification Salary negotiable based on your experience Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang Diploma or Degree in a relevant field such as Business Administration, Risk Management, Legal or related Detailoriented, strong organizational and time management skills and ability to work independently Having related experience will be an...

Audit Department Assist in conducting assigned audit engagements successfully to clients. Assist in ensuring compliance with established control procedures by examining records, reports, operating practices, and documentation. Assist in verifying assets and liabilities by comparing items to documentation. Assist in completing audit workpaper by documenting...

Firm's Profile.The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the needs of individual and corporate clients effectively. The Partnership has 4 partners and 3 branches and is a Member Firm of Malaysia Institute of Accountants (MIA), a regulatory body established under the...