Senior Executive/Manager, IS Audit

Job Responsibilities:1. Technical Training:Lead engaging internal training on professional and regulatory standards.Develop tools, templates, and resources for our audit and assurance team.Provide expert responses to technical queries.Stay updated with industry developments by liaising with professional bodies and regulators.2. Audit Compliance:Ensure our...

Responsibilities:Evaluate effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework).Focus on security auditing architecture and controls for design &...

About the Role:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team. The ideal candidate will have extensive knowledge of professional and regulatory standards, as well as experience in developing training programs and resources.Key ResponsibilitiesTechnical Training:Design and deliver internal training sessions on...

About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.About the Role - AUDIT SENIORResponsibilities:To liaise with clients on...

6 days ago Be among the first 25 applicantsDirect message the job poster from INFINITY8Recruitment Consultant- Empowering Professionals | Connect for Opportunities & InsightsLocation: Kuala Lumpur (with potential travel to Singapore)Salary: RM13,000/month + Performance BonusJob Overview:We are seeking an experienced and skilled Audit Senior to join our team....

Job Summary:We are seeking a seasoned Senior Audit Manager to lead our banking operations audit team. The ideal candidate will have extensive experience in conducting audits, evaluating business risks, and implementing controls.About the Role:Audit Planning and Execution: Plan and execute audit engagements to review the control environment, governance, risk...

Company BackgroundWe are representing our client, an integrated accounting firm, offering comprehensive professional services in audit, assurance, tax, corporate advisory and more. With the current team expansion, our client is seeking candidates to fill the Audit Semi-Senior/Senior role. This role will handle audit assignments for both local and US...

Job Title: Senior Account and Audit ExecutiveCompany Overview:Vision Technology Consulting (A Vetece Berhad group company) is a dynamic and innovative technology firm where you can make a real impact. We're passionate about helping businesses harness the power of technology to achieve their goals. Join our team of talented professionals and work on...

This job is for a Senior Executive in IT Audit focusing on planning and conducting audits, developing recommendations, and monitoring improvement plans. You might like this job because it offers opportunities to work on diverse projects in a dynamic environment.Key ResponsibilitiesPlan and conduct IT audits in accordance with the approved annual audit...

Welcome to Executive Recruiters!Job Title: Purchasing Senior ExecutiveJob Overview:The Purchasing Senior Executive will be responsible for leading the procurement function, driving strategic initiatives, and fostering collaborative relationships within the organization.This role requires a seasoned professional with expertise in purchasing, supply chain...

Job Responsibilities:Manage a portfolio of audit assignments covering diverse industriesPrepare working papers and review audit assistants' work to document audit findings and conclusionsGuide audit assistants and monitor their work progress in order to meet deadlinesFinalise and prepare audit files and reports for review by the ManagerLiaise with clients to...

Job SummaryThe Senior Audit Manager - Banking Sector will oversee audit engagements for financial services institutions, ensuring the delivery of high-quality services that meet client expectations.This role requires a strong understanding of auditing and accounting principles, as well as excellent leadership and communication skills.Main...

Senior Finance Manager - Consolidation focusedWe are seeking an experienced and detail-oriented Consolidation and Reporting Finance Manager to join our finance team in Kuala Lumpur. This role will be pivotal in managing the consolidation of financial statements for multiple entities within the organization and ensuring accurate reporting across various...

Group Senior Treasury Manager - APAC & US - Shanghai basedWe seek a detail-oriented Group Senior Treasury Manager - APAC & US with a strong background in the manufacturing sector to join our finance team. The ideal candidate will be responsible for managing cash flow, optimizing funding strategies, and supporting financial planning within our...

Kalis & Co, a leading auditing firm in Kuala Lumpur, is seeking an experienced Senior Associate to join our team.Job DescriptionManage audit engagements from planning to completion, ensuring timely delivery and high-quality results.Assess financial statements for compliance with regulatory standards, including MFRS and IFRS.Identify risks and provide...

Are you looking for a career growth in your audit journey to lead audit engagements, review financial statements, and provide valuable insights to clients? We are looking for an Audit Senior Associate who has a keen eye for detail, strong analytical skills, and experience in auditing.Job Responsibilities:Conduct audit engagements and ensure compliance with...

Job Title: Strategic Procurement Senior ExecutiveJob Description:Purchasing Senior Executive Job Description:Responsible for designing, executing, and optimizing procurement strategies to meet business objectives.Builds strong relationships with suppliers, vendors, and partners to drive value creation and process improvements.Collaborates with...

Job Description:We are seeking a highly skilled and experienced Audit Manager Leader to join our team at Businesslist. In this role, you will be responsible for assisting the Head of Group Audit in evaluating risk management, internal controls, and governance processes.About the Role:Manage and oversee audit planning, execution, and stakeholder...

Senior Associate/Senior, Audit & AssuranceResponsibilities:Handle or assist in medium and large sized audit assignments.Handle or assist in ad-hoc special assignments.Liaise with clients and other external parties to resolve issues.Work closely with team members and leaders.Lead and guide juniors when required.Requirements:University degree in Accounting or...

Job DescriptionAt ACCA Careers, we are seeking a highly skilled Audit Associate to join our team. As an audit associate, you will be responsible for assisting senior auditors in performing statutory audits, including audit risk assessment, preparing audit plans and strategies, conducting audit work, documenting and presenting audit findings, drafting audit...