Manager, IS Audit

We are seeking an Audit Compliance Manager to join our team at EIFFEL & CO. In this role, you will be responsible for managing audit tasks for small and medium-sized projects, providing support for medium and large-scale audit projects, collaborating with clients and external stakeholders to address any challenges, and maintaining close communication and...

About MIMOS Berhad:We are a leading information and communications technology (ICT) solutions provider seeking a skilled Information Systems Audit Manager to drive our IT audit strategy. As a critical component of our team, you will play a key role in ensuring the effectiveness of our IT systems and processes.Job Description:* Develop and implement the IT...

Job SummaryThis world-class leading Bank is seeking an Analyst, Audit Analytics for Group Internal Audit's Audit Analytics function. The function has used analytics and digital capabilities to improve the quality of audits and efficiencies. The qualified individual will assist in the execution of the analytics strategy and help drive innovation in the...

We are EIFFEL & CO., a leading firm in the field of auditing and financial analysis. As an Internal Audit Specialist, you will be responsible for managing audit tasks for small and medium projects. Your role will involve providing support for medium and large audit projects, collaborating with clients and external parties to solve any issues that may...

Job ResponsibilitiesManage audit tasks for small and medium projects.Provide support for medium and large audit projects.Collaborate with clients and external parties to solve any issues.Maintain close communication and cooperation with colleagues and supervisors.QualificationsPreferable to have a University Degree in Accounting particularly ACCA.Position...

Job ResponsibilitiesCollates and analyses related information for audit pre-plan.Prepares comprehensive Shariah audit programmes, checklists and proper audit processes; and ensures the audit programmes and checklists are always up to date for the audit assignment.Performs Shariah audit on the Bank's Retail Banking, Treasury, Business Banking and all Head...

Job DescriptionWe are seeking a Risk Management Expert to join our team. In this role, you will be responsible for:Planning, controlling, and monitoring the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Determining levels of risk and using them to document the audit plan and design audit...

Job OverviewWe are seeking an experienced Operational Audit Manager to join our team at Top Glove Corporation Bhd. As a key member of our audit function, you will play a critical role in ensuring the effective implementation of our internal controls and processes.Your primary responsibility will be to conduct operational audits for all factories across South...

About the RoleWe are seeking a highly skilled Audit Senior Associate to join our team at ACCA Careers. The successful candidate will be responsible for leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.

Risk Management Lead:MIMOS Berhad is seeking an experienced Risk Management Lead to join our team. In this role, you will be responsible for identifying and mitigating IT-related risks and vulnerabilities, ensuring the effectiveness of our IT audit processes.Responsibilities:* Identify and mitigate IT-related risks and vulnerabilities.* Develop and implement...

Main Duties, Tasks and ResponsibilitiesPlan, control and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement teamDetermine levels of risk and use them to document the audit plan and design audit programmes for a statutory auditEvaluate risk in a client's internal control structure and...

Job OverviewFlyproject seeks an experienced finance professional to manage overall accounting functions, ensuring accurate and timely preparation of financial statements. The ideal candidate will possess strong analytical skills and excellent communication abilities.ResponsibilitiesFinancial Statement Preparation: Responsible for the preparation of full sets...

Job SummaryThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management to protect the...

Job DescriptionThe role of an Audit Senior Associate at ACCA Careers involves leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.Main ResponsibilitiesLead Statutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the...

Job SummaryThe Audit Senior Associate role at ACCA Careers is a key position that requires strong leadership and technical skills. The successful candidate will be responsible for leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.Main AccountabilitiesStatutory Audit...

About ACCA CareersWe're a leading provider of professional accounting qualifications and support for accountants, working to make a positive difference in the lives of our members and the communities they serve.For more than 100 years, we've worked to enhance the value of the accountancy profession by promoting excellence, integrity, and ethics. If you're...

Key Responsibilities* Prepare and review full set of accounts* Prepare and review month end closing schedules and reports* Assist in audit matters, tax matters, internal audit, transfer pricing documentation, and submission of reports to statutory bodies* Assist in start-up of new related companies* Assist in ad-hoc tasks and projects as per management's...

Role OverviewThe Audit Senior Associate role at ACCA Careers is a senior position that requires strong technical skills and leadership abilities. The successful candidate will be responsible for leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.Main...

Job ResponsibilitiesResponsible for overall accounting functions includes preparation of full sets of accounts (non-halal business).Liaise with tax agent and auditor on matters pertaining to tax and audit related matters.Assist in yearly audit and drafting of audit report - ensure timely year end audit.Prepare/update tax template for tax computations...

Main Duties, Tasks and ResponsibilitiesAssist and support audit team in carrying out quality statutory audit and other assurance services to clientsCollaborating with team members to deliver high quality statutory audits and delivering a positive client experienceWork closely with partners, supervisors and team members on client management and practice...