Audit Manager

About UsCARSOME Group's internal audit function plays a vital role in ensuring the company's overall governance, risk management, and operational efficiency.We are seeking a highly skilled IT Audit, Assistant Manager to join our team and contribute to the development and execution of a comprehensive audit plan based on risk assessment, management's goals and...

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...

**What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

About UsCARSOME Group is a leading technology company that requires an experienced IT Audit Manager to join its team. The successful candidate will be responsible for ensuring the effective contribution of the internal audit function to the company's governance, risk management, and operational efficiency.Your key responsibilities will include:Assisting in...

About UsThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development...

The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.Key Responsibilities:Assist in the development and execution of a comprehensive audit plan based on risk...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

About UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectivelycontributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development and...

The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.ResponsibilitiesAssist in the development and...

**Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

AM, IT Audit3 days ago Be among the first 25 applicantsDirect message the job poster from CARSOMEAbout UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while...

Requirements Fresh graduates are encouraged to apply Self driven and motivated **Responsibilities**: Handle statutory audit from planning stage until completion of small medium enterprise of various industries Report to Audit Manager and Managing Partner on the issues arising from audit and the progress of the audit Advising client on issues discovered...

Why Join Us?The objective of our organization has always been to provide each and every client of ours with the best service and therefore, we are continuously looking for suitable candidates that are able to represent our firm to provide our clients with this type of service.We practise a vibrant & energetic office culture. Good performance is always...

Job Responsibilities: - To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing in Malaysia, MPERS and MFRS. - Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements. - To...

To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

This job is an Audit Assistant who resolves client queries, analyzes financial statements, and maintains tidy audit papers. You might like this job because of salary adjustment after 3 months' probation and benefits like parking claims and overtime pay.Salary: RM 2600 - RM 3000Employment Type: Full-TimePosted: few hours agoJob DescriptionEfficiently...

Welcome to YH Tan & Associates PLT, a fast-growing audit firm in Malaysia committed to delivering a full range of auditing professional services to privately-owned enterprises and corporate bodies. At the core of our success is a talented and experienced team of service-oriented professionals who bring deep expertise in local audit practices and practical...

This job is for an Audit Associate / Senior. You might like this job because it offers opportunities for career growth, welcomes candidates with no experience, and values diversity and collaboration.RM 3000 - RM 5000Full-TimeJob DescriptionOur culture?Diversity, collaboration, high performance, and opportunity.If you thrive on challenges and seek...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...