Protege (Internal Audit & Risk Management)

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Primary DetailsTime Type: Full timeWorker Type: EmployeeResponsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to ensure...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent CompetitivePrimary DetailsTime Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control...

Key Responsibilities:- Audit Planning and Execution: Develop and execute riskbased audit plans in collaboration with key stakeholders. Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.- Leadership and Team Management: Provide leadership and guidance to the internal...

Position:Junior Executive Internal AuditWorking Hours:8:30 AM - 5:45 PM (Monday - Friday)Location:Subang JayaRequirement: Bachelor in Accounting years experience as internal auditors. To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures. To prepare...

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. Follow up action plans with respective Dimension Heads for Malaysia and Singapore Reinforce company...

sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...

sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...

Duties and Responsibilities:Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.Preparing review of business activities that are carried out by the respective departments within the organization and branches.Report significant issues related to governance, risk management and internal control processes, including improvements to the...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients...

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Express DHL Internal Control Framework. Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners. Plan,...

Roles and Responsibilities:To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company's internal controls purpose.Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of...

To assist in the development, implementation, maintenance, monitoring and review of the Enterprise Risk Management (ERM) Framework within the Company inclusive of policies, procedures and guidelines. To collect, compile, and analyze relevant data for usage in risk management work. This includes searching for information, up-to-date trends, tools, best...

To assist in the development, implementation, maintenance, monitoring and review of the Enterprise Risk Management (ERM) Framework within the Company inclusive of policies, procedures and guidelines. To collect, compile, and analyze relevant data for usage in risk management work. This includes searching for information, up-to-date trends, tools, best...

Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide impeccable...

Descriptions KPMG Tax Services Sdn Bhd offers a full range of Tax Services which are designed to help companies apply the most cost-effective business strategies. Being a part of the Global network of KPMG International, KPMG Tax promotes a one-stop professional services solutions and support to businesses in their tax matters. KPMG Malaysia's Risk...

Descriptions KPMG Tax Services Sdn Bhd offers a full range of Tax Services which are designed to help companies apply the most cost-effective business strategies. Being a part of the Global network of KPMG International, KPMG Tax promotes a one-stop professional services solutions and support to businesses in their tax matters. KPMG Malaysia's Risk...

Job Responsibilities Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation; Completes audit workpapers by documenting audit tests and findings; Appraises adequacy of internal control systems by completing audit...

Opening Application for Protege Program within Airbus in MalaysiaAvailable positions:Subang Human Resources (Operation) Information Technology (Business Solution, Cyber Security, Digital Workspace, Digital Technologies, IT Governance) CAMO Maintenance Planner Maintenance, Repair and Overhaul Support Operation Coordinator Engineering Design Material Support...