Tech Audit Manager

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership 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...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

**Position : Marketing Manager** **Company Name**: Media Technology Company established in 2017 until now. **Working Location**: Damansara Perdana **Salary Range **:RM 10,000 RM 13,000 As our Marketing Manager, you will report directly to our CEO, and you will lead our marketing teams, which includes our Digital Marketing team, Media Relations (PR) team,...

**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...

Job Responsibilities: - Build a solid trust relationship with strategic key accounts and influence key stakeholders to deliver sales results. - Develop a thorough understanding of strategic key account’s needs, priorities and operations. - Able to harness available information to negotiate and optimize sales opportunities. - Serve as the key contact point...

**Company Description** About **Tech for Good Institute** The Tech For Good Institute (TFGI) is a non-profit organization with a mission to raise understanding of issues and inform policy so that the promise of technology and the digital economy may be leveraged to advance inclusive, equitable and sustainable growth. TFGI serves as a platform for research,...

Job Summary - Responsible for audit fieldwork, desktop review audit and audit reports issued Job Responsibility: - Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas. - Perform audit testing on key activities/work processes. - Determine the adequacy of internal controls and ensure compliance with the established policies...

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review. 2) Work Experience - 1 year in external audit environment. 3) Education - Bachelor degree in Accounting or professional certification. 4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory. **Job Types**: Full-time,...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

Responsibilities: - Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. - Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. Requirements: - A recognized degree...

**JOB DESCRIPTION**: - Ensure accuracy and timeliness of periodic financial reporting of the organization. - Analyze financial results and provide recommendations for improvement as needed to the management team. - Periodically prepare budget, forecast, and cash flow projection. - Ensure legal and regulatory compliance with all reporting, accounting,...

**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...

**Qualifications & experience** - Experience is not essential, fresh graduates are encouraged to apply - Able to travel around various client’s office to perform accounting job if required. - Able to multi-task and work independently **Tasks & responsibilities** - Assist in handling a portfolio of accounting clients including small-medium enterprises and...

**Position Title: Dot.Net Developer Tech Lead / Assistant Manager** **Industry: Retail** **Location: Petaling Jaya** **Salary: Open for discussion** **Job Overview**: **Responsibilities**: 1. Leadership & Management: - Lead and mentor a team of software developers, providing technical guidance and career development. - Manage project timelines,...

**JOB SPECIALISATIONS - Accounting / Finance, Audit & Taxation** **JOB DESCRIPTION** We are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries. In addition, you will have direct responsibility as follows: - Manage a portfolio of...

Minimum 4 years of experience in external audit. - Flexibility in managing your engagements. - Unlimited career progression prospects. - Structured training and professional development framework. - ACCA Approved Employer - Professional Development. - Partner hands-on approach on audit engagements. - Attractive remuneration package. **NEXIA'S...

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...