Audit Manager

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...

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...

Execute Audit assignments as assigned by the Superior Ensure timeliness of completion of audit assignments Ensure proper and complete audit program and working papers for all audit assignments. Conversant with accounting standards Responsible and committed work attitude Perform audit in accordance with auditing standard To liaise with client in completing...

JOB SPECIALISATIONS - Accounting / Finance, Audit & TaxationJOB DESCRIPTIONWe are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries.In addition, you will have direct responsibility as follows: Manage a portfolio of clients and...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays Responsible for managing a portfolio of clients and handling the full audit assignment including...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy development in auditing and accounting across various industries, with the opportunity for overseas holidays Responsible for managing a portfolio of clients and handling the full audit assignment including planning...

Assist in the execution & conduct of approved internal audit assignments as assigned by seniors. Ensure audits are completed within the established timeframes.Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company's existing controls as assigned by seniors.Assists the...

s This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization Trailblazer Program is a 2-Year Program that aims to provide our Trailblazers with hands on experience while developing your interest and discovering your full potential as future Auditors. As an Audit Centralization...

s This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization Trailblazer Program is a 2-Year Program that aims to provide our Trailblazers with hands on experience while developing your interest and discovering your full potential as future Auditors. As an Audit Centralization...

Planning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits.

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review.2) Work Experience - 1 year in external audit environment.3) Education - Bachelor degree in Accounting or professional certification.4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory.Job Types: Full-time, PermanentSalary: RM1,...

At C. F. Ng & Co., we believe in recruiting bright and enthusiastic people to our team. The job will require you to travel, meet and communicate with our clients and hence you will need to be energetic and with a positive and outgoing personality. Working as a team is important in delivering to our clients the highest quality professional services.We...

Responsibilities: Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions.Requirements: A recognized degree in...

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...

We are seeking talents to join us for this exciting time.You will be involved but not limited to the following:Preparation of Audit Report under the guidance of lead auditor Perform audit test work and documentation with the supervision of engagement team Assisting in the preparation and planning of financial and operational audits Extract data and perform...

Job Details:Role:Systems Manager(Controls and Audit Manager, Enterprise Applications)Role Type:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, MalaysiaJob Location:First Avenue, Petaling Jaya, SelangorJob Description (JD)Get to know the Role Identify gaps in processes and make sound recommendations to stakeholders. Act as the...

Associate - IT Audit (Graduate)Description:In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients.This exciting opportunity await you as a member of KPMG's IT Audit team.Our team of...

Qualifications & experience Experience is not essential, fresh graduates are encouraged to apply Able to travel around various client's office to perform accounting job if required. Able to multitask and work independentlyTasks & responsibilities Assist in handling a portfolio of accounting clients including smallmedium enterprises and multinational...