Audit Manager

**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...

We are seeking talents to join us for this exciting time. You will be involved but not limited to the following: - Preparation of Audit Report under the guidance of lead auditor - Perform audit test work and documentation with the supervision of engagement team - Assisting in the preparation and planning of financial and operational audits - Extract data...

Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide impeccable...

**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...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

JOB RESPONSIBILITIES: - To perform audit assignments. - Able to plan, manage and complete assignments and meet job datelines - Good communication skills. - Perform ad-hoc duties, as necessary. JOB REQUIREMENTS: - Required language: English and Bahasa Malaysia. - Experience in using AXP is an advantage Thank you. **Salary**: RM2,300.00 - RM2,800.00 per...

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...

**Company Description** **Sunway Resort Hotel in Selangor, Malaysia is an all-in-one hotel experience with unrivalled access to shopping, dining, and entertainment. The hotel is located only 35 minutes from Kuala Lumpur International Airport and offers leisure and business travelers an authentic Malaysian stay. Guests can enjoy sweeping resort and city...

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...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

We are seeking talents to join us for this exciting time. You will be involve but not limited to the following: Audit Report Preparation Field work Administrative Work For a brief understanding of our firm, Wong Leong & Associates is a full-service accounting and financial advisory firm is recognized for its long-term business commitment to clients. From...

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...

**Responsibilities** - Lead/assist and participate in Information Security audit and Risk Management by using various Information Security framework (PCI DSS v4.0, ISO/IEC 27001:2022, NIST, Cobit and etc), including audit scoping, evaluation, testing, reporting and issue follow-up. - Conduct audit and risk on various processes, technologies, and platforms,...

**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 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...

We are seeking talents to join us for this exciting time. You will be involve but not limited to the following: Audit Report Preparation Field work Administrative Work For a brief understanding of our firm, Wong Leong & Associates is a full-service accounting and financial advisory firm is recognized for its long-term business commitment to clients. From...

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...