Risk & Internal Audit Executive

**A leading a reputable Public Listed Company** is seeking an experience I**nternal Audit Manager** with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will...

**A leading a reputable Public Listed Company** is seeking an experience Internal Audit Manager with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

Job SummaryWe are seeking a seasoned Risk Manager to join our team at Talent Recruit. As a key member of our organization, you will be responsible for driving the maintenance and continuous improvement of our GDC-wide Risk Management System.About the RoleThe successful candidate will ensure proper and proactive risk management in compliance with ISO 31000,...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

Develop and implement a comprehensive corporate governance framework to ensure effective decision-making, transparency, and accountability across the organisation. Collaborate with HODs to identify areas for process improvement, develop action plans, and implement changes to enhance operational efficiency and mitigate risks. Conduct regular risk assessments...

Talent Recruit represents a leading provider of secure and scalable data center services, offering a range of solutions including colocation, cloud computing, and data center management.With a strong focus on innovation and sustainability, the company is dedicated to helping businesses meet the growing demands of the digital world by delivering reliable,...

Job DescriptionTalent Recruit is seeking a highly skilled Enterprise Risk Management Specialist to join our team in Cyberjaya, Selangor.Company OverviewOur client is a leading provider of secure and scalable data center services. With a strong focus on innovation and sustainability, they deliver reliable, high-performance infrastructure on a global scale.Key...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

**Responsibilities**: - Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. - Identify and mitigate tax risks. - Find and implement opportunities for process improvement in company tax procedures and maintain effective control tax process. - Regular monitoring developments in tax legislation...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

**Qualification** - Salary negotiable based on your experience - Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang - Diploma or Degree in a relevant field such as Business Administration, Risk Management, Legal or related - Detail-oriented, strong organizational and time management skills and ability to work independently - Having related experience...

To assist Audit Manager in performing audit work according to the approved work structure. - Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. - Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily. - Perform ad hoc audit...

Provide transaction risk management advice to the Management, identifying emerging risks, analyzing current risks, and assessing their potential impact on the Company. - Manage the overall risk management processes of the business including the design and implementation of the process for effective identification and assessment of risks throughout the...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent Pay: RM2,800.00 - RM4,500.00 per month **Benefits**: -...