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**: -...

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**: -...

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

**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...

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...

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...

**Job Title**: Manager, Internal Audit **Role Purpose**: Support Senior Manager in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in the Group. **Key Accountability**: - Plan assurance engagement to cover adequacy of design of controls and their...

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...

Advisory services refer to as professional or expert advice by many consulting firms in different areas according to their client's requirement on various matters. Advisory services are provided with the goal to support undertaking and overcome weaknesses in specific areas like legal, business, finance. Responsibilities: '¢ Transaction Advisory Services '¢...

**Responsibilities**: - To handle overall internal audit activities within group. - To ensure that sound policies, procedures and internal controls are effectively employed for proper execution of duties, responsibilities and attainment of the overall goals and targets of the Company as well as the Group. - To review & evaluate group internal control system...

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...

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,...

**You'll be responsible for**: - Prepare risk based annual audit plan and allocation of resource to ensure audit plan is achieved. - Manage and supervise audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives. - Conduct, review and recommend improvement to existing...

**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...

A strong team player, analytical mindset and has good interpersonal skills Proficient in MS Office - Excel, Powerpoint and Word - You will work closely with team members to assist in completing audit workpaper by documenting audit tests and update findings - Handle audit admin works Able to commit for 6 months **Our interns will acquire these...

Prepare risk based annual audit plan and allocation of resource to ensure audit plan is achieved. - Manage and supervise audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives. - Conduct, review and recommend improvement to existing internal control system as well as...

**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...