Senior Executive, IT Audit

ACCA Careers is seeking a skilled Senior Audit Executive to join our Audit & Assurance Department. As a senior member of the team, you'll be responsible for leading audit projects, developing audit procedures, and maintaining client relationships.About the Job:You'll work closely with clients to understand their needs, developing tailored audit programs that...

Job DescriptionThis role involves planning and conducting IT audits, developing recommendations, and monitoring improvement plans. As a senior executive in IT audit, you will work on diverse projects in a dynamic environment.Audit Planning and ExecutionDevelop audit programs, prepare audit work documentation, and assist in the implementation of audit...

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 &...

Job RequirementsTo succeed as a Senior Audit Executive, you will need to possess a university degree in Accounting or Finance, or a professional qualification such as MICPA, ACCA, ICAEW, ICA, ICAA, or CPA Australia.A minimum of 1-3 years of relevant experience is required, along with proficiency in English, both written and spoken.

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...

Direct message the job poster from SME Bank MalaysiaTalent Acquisition @ SME Bank | Bachelor of Psychological ScienceAs a high-performance organisation, we offer our services through all our branches operating nationwide. Our key initiatives are driven by various action-plans to create a high level of engagement while nurturing the core values of S.M.I.L.E...

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 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...

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...

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...

About the OpportunityWe're looking for a Senior Audit Professional to join our team. As a Senior Audit Professional, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.Key ResponsibilitiesLead audits: Conduct audits and lead audit teams to provide assurance on the effectiveness of our internal...

About the RoleT. K. Lim & Associates is seeking a talented Audit Senior to manage a portfolio of audit assignments. As an integral member of our team, you will play a key role in ensuring the delivery of high-quality audit services.Key ResponsibilitiesDevelop and implement audit plans to ensure timely completion of assignmentsPrepare working papers and...

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...

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 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 DescriptionInvolve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of...

Involves leading and supervising audit assignments, training junior staff, collaborating with team members, and ensuring thorough and well-documented audit fieldwork, while demonstrating leadership, analytical, problem-solving skills, and teamwork.DetailsFull-Time2-5 Years of ExperienceJob DescriptionLead and supervise assignments, train and coach juniors on...

This job is about leading audits to ensure a bank follows Shariah laws. You might like this job because you get to analyze processes, recommend improvements, and make a real impact on the bank's operations, all while upholding important values.ResponsibilitiesCollates and analyses related information for audit pre-plan.Prepares comprehensive Shariah audit...

Responsibilities:Conduct audits and inspections of departments or branches assigned in accordance with approved plans and schedules.Review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group's control, policies, and make appropriate recommendations to improve the effectiveness and efficiency of the...