Manager - Internal Audit & Governance Advisory

We offer great working experience with good staff welfare, conducive working environment and vast opportunities for learning and career development. In PKF, we work as a team and we care for each other. The Human Resource Department PKF Level 33, Menara 1MK, Kompleks 1 Mont' Kiara, No 1, Jalan Kiara, Mont' Kiara, 50480 Kuala Lumpur, Malaysia **Internal...

ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

Job Title: Internal Audit ManagerTalent Recruit is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our financial advisory firm, you will be responsible for planning, overseeing, and executing internal audit portfolios for public listed companies.Job Scope:Plan and execute internal audit portfolios for...

**Roles and Responsibilities** - Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices. - Deliver value added services to clients and demonstrate strong business acumen - Improve sale revenue. - Lead and manage project team members to ensure proper execution...

ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

Company OverviewTalent Recruit is representing a financial advisory firm licensed by the Securities Commission Malaysia to provide corporate finance and investment advice services to clients.We are seeking a highly skilled Internal Audit Manager to join our team.Location: Kuala LumpurWorking hours: Mon-Fri (9am-6pm)Medical, Dental, Medical Check-Up...

Our client, a financial advisory firm licensed by the Securities Commission Malaysia, is seeking a seasoned Internal Audit Manager to lead their internal audit portfolios for public listed companies and Internal Controls Review portfolios for companies seeking listing on the Bursa Malaysia.The ideal candidate will possess a strong background in business,...

**The opportunity** As the Manager, Audit and Advisory Services Asia, you will deliver high-quality, professional audit services that are both cost-effective and essential to our organization. You will implement a risk-based approach to internal audits, ensuring our processes are beneficial and impactful. You will be managing or participating audits mainly...

Talent Recruit is representing a financial advisory firm licensed by the Securities Commission Malaysia to provide corporate finance and investment advice services.We are currently seeking a capable and experienced Internal Audit Manager to join our client.Job ScopeTo plan, oversee, and execute internal audit portfolios for public listed companies, and...

Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private. BDO’s distinctive reputation is built upon our commitment...

Assist the HOD in managing/developing the department and handling assigned operational tasks. - Manage audit assignments under its portfolio effectively and efficiently. - Assist the HOD on the manpower planning and requirements for the department. - Assist in planning and implementation of the strategic plans of IA. - Assist the HOD in preparing the...

Unlock Your Potential as a Manager, Audit and Advisory Services AsiaAbout the OpportunityWe are seeking a highly skilled and experienced Manager, Audit and Advisory Services Asia to join our team. As a key member of our audit and advisory team, you will be responsible for delivering high-quality, professional audit services that meet the needs of our...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: Lead Shariah audits for RHB Group to assess and subsequently provide independent assurance to the Senior Management, Shariah Committee and the Board Audit Committee that RHB Group’s Shariah governance and...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

Our client, a world leader in high quality products, Luxury brands, present in all major sectors of the luxury industry: Wines & Spirits, Fashion & Leather Goods, Perfumes & Cosmetics, Watches & Jewelry, Selective Distribution are seeking to hire a IT Governance & Security Analyst. You will play a vital role in governance & compliance, risk management,...

Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls) Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projects Participate in the...

CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...