Internal IT Audit Specialist

Why Join Us?As an Internal Audit Coordinator, you will play a crucial role in ensuring the highest standards of internal controls and processes are maintained at Hydra X. The successful candidate will have a Bachelor's degree or equivalent qualification in Accounting, Internal Audit or other relevant discipline.Responsibilities:Familiarity in Malaysian...

About the PositionWe are looking for an experienced Internal Audit Lead to join our team at ZUS Coffee. As a key member of our internal audit function, you will play a crucial role in ensuring the effective governance and risk management across the organization.The ideal candidate will have a strong background in internal auditing, risk assessment, and...

ZUS Coffee is seeking a highly skilled professional to lead its Governance, Risk and Compliance team as a fraud risk professional. This role involves developing and implementing effective risk management strategies to ensure the company's compliance with regulatory requirements.Key ResponsibilitiesDesign and implement robust risk management frameworks to...

At ACCA Careers, we're seeking an experienced professional to join our team as a specialist in audit data and analytics. As a key member of our audit department, you will be responsible for building and running various D&A routines to replace existing manual audit tests.We're looking for individuals with strong analytical skills and the ability to provide...

Key ResponsibilitiesAs an Internal Audit Manager at ZUS Coffee, you will be responsible for leading the audit team in identifying and mitigating potential fraud risks. Your key responsibilities will include:Performing risk-based audit assignments across the Group, encompassing financial, operational, business processes, and fraud detection to verify...

About UsCARSOME Group's internal audit function plays a vital role in ensuring the company's overall governance, risk management, and operational efficiency.We are seeking a highly skilled IT Audit, Assistant Manager to join our team and contribute to the development and execution of a comprehensive audit plan based on risk assessment, management's goals and...

About the RoleWe are seeking a highly skilled individual to take on the responsibility of leading our Governance, Risk, and Compliance functions as a Senior Executive. In this role, you will play a critical part in ensuring that our organization operates within legal boundaries, while minimizing potential risks and losses due to non-compliance.Main...

About UsThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development...

IT Network SpecialistWe are seeking an IT Network Specialist to join our team at NYC IT Inc. The ideal candidate will have a strong background in computer systems and networking.Job RequirementsProvide system support for portable and fixed department itemsMaintain IT knowledge on the job and at siteWrite service reports in EnglishFOLLOW instructions from...

P.S. Kong & Co is an established and diverse audit firm of chartered accountants, providing a broad range of professional services to clients across various industries.We are seeking a highly skilled Audit Associate / Senior to join our team, with opportunities for career growth and development in a collaborative environment.Key responsibilities include...

About This RoleThis senior-level position is responsible for ensuring the effective contribution of the internal audit function to CARSOME Group's overall governance, risk management, and operational efficiency.Main Tasks:Develop and execute a comprehensive audit plan aligned with the company's risk assessment and management goals.Evaluate the design and...

The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.Key Responsibilities:Assist in the development and execution of a comprehensive audit plan based on risk...

This job is for an Audit Associate / Senior. You might like this job because it offers opportunities for career growth, welcomes candidates with no experience, and values diversity and collaboration.RM 3000 - RM 5000Full-TimeJob DescriptionOur culture?Diversity, collaboration, high performance, and opportunity.If you thrive on challenges and seek...

About UsThe primary objective of this role is to act as key team member to ensure that the internal audit function effectivelycontributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development and...

The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing standards.ResponsibilitiesAssist in the development and...

Job Description:  We are looking for an experienced tax and accounting specialist to join our team. As a key member, you will be responsible for assisting with tax audits and tax returns, handling full sets of accounts, and maintaining general ledger. You will also ensure compliance with all internal processes and provide excellent support to our...

As an International Sales Export Specialist at Trinity42 Sdn. Bhd., you will play a crucial role in helping suppliers succeed in international sales. Your key responsibilities will include managing cross-border ecommerce accounts effectively, ensuring online stores and product listings appear professional and appealing, tracking performance, and suggesting...

About the Job:Hunters International Sdn Bhd is looking for a talented professional to join our team as a Corporate Communication Specialist.The role will involve delivering and performing high-value internal and external communication across the country.You will support the Country President/Country General Manager to define and implement the internal and...

About the RoleWe are seeking a skilled Compliance Specialist to join our team at Different Technologies Pty Ltd. In this position, you will be responsible for driving the Group's compliance with relevant standards, regulatory requirements, and internal policies/procedures.Key ResponsibilitiesEstablish and implement a compliance program and work plan.Develop...

Are you a skilled Senior General Ledger Specialist? Do you have experience in managing financial transactions and analyzing financial data?Job Description:Manage accounting processes including journal entries, billing, expense accruals, and foreign exchange revaluations.Analyze profit and loss fluctuations month-on-month and actual versus target to...