Tech Audit Manager

**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...

Planning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits.

**Job details**: Posted 30 November 2023 SalaryRM10000 - RM15000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference269771_1701347602 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our Client is a...

**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,...

**Roles & responsibilities**: **Manage project execution and delivery, projects include**: - Tech Core Digital Workplace, Connectivity, HW/SW products - EoL of Core Tech products - Other Tech products, such as Clouds, Security etc. - Retail, Warehouse, LO and Workplaces - Run projects in line with the product domain priorities and governance. - Utilizes the...

**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...

DescriptionsFinancial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients...

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...

[RN] Our client is a consultation service to **property** prospect and market **property** developer product. **JOB DESCRIPTION**: 1) Ensure accuracy and timeliness of periodic financial reporting of the organization. 2) Analyze financial results and provide recommendations for improvement as needed to the management team. 3) Periodically prepare budget,...

**About Us**: Innovate. Create. Elevate. At Vertis, we are on a mission to constantly innovate and create exceptional digital solutions. Our goal is to elevate our clients’ brands and the experiences they deliver to their customers through the power of technology-driven creativity. Our people are the catalyst, empowering our clients to successfully...

JOB SCOPE: 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives 2. Determine internal audit scope and develop annual plans 3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**Primary Details** Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build...

Primary Details Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build and...

**Job details**: Posted 23 February 2024 SalaryRM15000 - RM18500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference271344_1708622960 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our Client is a...

Job Scope Work closely with Head of Operations in day to day management activities and IT operationsLead and drive multi-disciplinary IT teams to deliver positive outcome on initiatives and operational activitiesInfluence the project team and stakeholders as well as to provide support to assure initiatives able to attain its objectives and to raise...

DescriptionsSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

Descriptions Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients,...

**Job Location** :Head Office at 12, Jln TP 2, Taman Perindustrian SIME UEP, 47600 Subang Jaya, Selangor **POSITION PURPOSE (About the Role)** This position is responsible for ensuring the company’s inventory accuracy and integrity. Requires attention to detail and analytical skills to review and verify inventory records. Maintain accurate inventory...

Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Headquarters and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...