Information systems audit executive

Internal Audit Investigator - ExecutiveAs a key member of TIME's group, the Internal Audit Investigator - Executive will play a crucial role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Conduct thorough investigations into alleged fraudulent activities, gathering evidence and interviewing stakeholders as...

JobDescriptions:Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations. Examines documentation, including reports, statements, records, andmemos to gather information. Prepares reports with audit results and preserves documentation pertaining to audits for internal record. Organize and maintain all audit...

To provide assistance to other team members with the completion of audit assignments. Support the planning, execution and delivery of audit engagements Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc. Performing audit tests to obtain sufficient and appropriate audit...

Execute audit assistant functions to check the accuracy of accounting systems and procedures.Review, assess and recommend changes in accounting systems and controls of a business unit.Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.Check, inspect and reconcile bank deposits and payments.Inspect, test and assess...

Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. Job responsibilities:-Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department.Job Responsibilities: -Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

About the RoleWe are seeking a highly skilled IT Audit Senior Manager to join our team at Prosa Ung. As a key member of our IT audit team, you will be responsible for providing management and the Board with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments.You will work closely...

Job Descriptions: Gather business requirements. Help business understand Workday system capabilities. Design, configuration and testing in various WD Modules. Facilitates the implementation and support of WD modules to enhance the business functionality and overall performance, while maintaining a high degree of customer satisfaction. Define gaps between...

Information Security Manager - IT Security OperationsJob SummaryThe Information Security Manager is responsible for leading the security and identity access management (IAM) operations team to protect the organization's systems, applications, and networks from a security operations perspective across multiple locations within the region. This role involves...

About Our ClientOur client is a leading company in Malaysia, seeking a Senior Executive, Internal Audit to drive business growth and improvement. With a strong track record of delivery and proven experience, this role is essential to the organization's success.Job DescriptionKey Responsibilities:Develop and implement audit programs to ensure financial,...

Position:Audit Assurance Location: Kuala Lumpur Salary Up To RM3900 Job Descriptions: Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis; Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit assignments in various...

Job SummaryWe are seeking an experienced Executive IT Director to lead our retail technology team. The ideal candidate will have a strong background in IT management, with a focus on POS systems and retail technology.Key ResponsibilitiesStrategic Leadership: Develop and implement a comprehensive IT strategy to enhance POS systems and technology...

Audit Executive Manager Job Summary: Support the delivery of comprehensive and complex audits, both locally and globally, with minimal supervision. Execute audit engagement activities, including determining scope, risk analysis, and documenting audit results, in accordance with Group Audit standards. Key Responsibilities: Master Group Audit standards and...

about the companyRandstad is partnering up with a leading logistics and warehousing service provider in Malaysia. They are currently looking for an internal audit executive to join their internal audit team. about the jobKey Responsibilities:- Carry out routine audits focused on both operational and financial aspects to verify compliance with company...

About the RoleThe successful candidate will assist the Head of Internal Audit in providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments with moderate supervision from the Internal Audit Director. The individual will also add value to management by...

**Job Position:** Senior Assurance Professional**Salary Up To:** RM4500**Location:** Kuala Lumpur**Job Overview:**We are seeking a highly skilled Senior Assurance Professional to join our team at SEER S&R.The ideal candidate will have a strong background in audit procedures and experience in planning and executing multiple audit assignments in various...

Key ResponsibilitiesPrepare and/or review of audit documentation for corporate governance and financial reporting, ensuring compliance with regulatory requirements and industry standards.Execute assigned engagement-related tasks in accordance with professional standards, maintaining high levels of accuracy and attention to detail.Propose resolutions to...

{"h3": "Job Summary"} As a seasoned telecommunications executive, you will be responsible for driving business growth and development, while ensuring the company remains competitive in the rapidly evolving industry. Key Responsibilities Develop and execute the company's vision, mission, and long-term strategic goals. Provide guidance and leadership to the...

Senior Human Resource ExecutiveAzeus Systems Limited is seeking a highly skilled Senior Human Resource Executive to join our team. As a key member of our HR department, you will be responsible for overseeing HR responsibilities in Malaysia and globally.Key ResponsibilitiesHR OperationsManage onboarding and offboarding processes, including employment...

Job Title: Team Lead, IT System InfrastructureCompany: Agensi Pekerjaan BTC Sdn BhdLocation: Kuala Lumpur officeKey Responsibilities:Lead a team of IT professionals in managing and maintaining LINUX system infrastructure and other related tools.Collaborate with project teams to implement new systems and technologies.Design, develop, test, and implement...