Compliance and Audit Manager

Main Duties, Tasks and ResponsibilitiesPlan, control and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement teamDetermine levels of risk and use them to document the audit plan and design audit programmes for a statutory auditEvaluate risk in a client's internal control structure and...

Job DescriptionWe are seeking a Risk Management Expert to join our team. In this role, you will be responsible for:Planning, controlling, and monitoring the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Determining levels of risk and using them to document the audit plan and design audit...

Main Duties, Tasks and ResponsibilitiesAssist and support audit team in carrying out quality statutory audit and other assurance services to clientsCollaborating with team members to deliver high quality statutory audits and delivering a positive client experienceWork closely with partners, supervisors and team members on client management and practice...

Job DescriptionWe are looking for an Audit Insights Manager to lead our audit team in providing high-quality assurance services to our clients. As a key member of our organization, you will be responsible for managing and conducting audits to ensure compliance with regulatory requirements and internal policies.About the RoleLead audit teams in planning,...

About This RoleThis position is responsible for planning, controlling, and monitoring the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.The ideal candidate will have excellent communication and interpersonal skills, strong analytical and problem-solving skills, ability to work under...

Required Skills and QualificationsStrong technical accounting skills with proficiency in MPERS and ISA0-2 years of progressive audit experienceStrong business awareness and ability to identify audit issues arising from commercial transactionsStrong computer skills including proficiency in Microsoft Office SuiteExcellent analytical, problem-solving,...

Regulatory Compliance AnalystWe are seeking a Regulatory Compliance Analyst to join a dynamic team within the Oil & Gas industry. This role involves developing and delivering Regulatory Compliance training programmes while leading audit processes to ensure adherence to international and local regulations. The ideal candidate will have a strong background in...

Job ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and industry trends for current and effective methodologies.Plan, coordinate, and execute IT audits, including risk assessments, scope definition, and program development, evaluating infrastructure, systems,...

At ACCA Careers, we are seeking a highly skilled and experienced Auditing Expert to join our team in Singapore. As an Audit Senior, you will be responsible for planning, performing, and concluding audit engagements, working closely with clients and managing their expectations.About the RoleDevelop and implement audit plans to identify client risks and ensure...

Job SummaryThis is an exciting opportunity for a highly skilled and motivated individual to join our team as an Audit and Tax Associate. The successful candidate will be responsible for assisting in the delivery of high-quality statutory audits and providing excellent client service.

Job SummaryThis world-class leading Bank is seeking an Analyst, Audit Analytics for Group Internal Audit's Audit Analytics function. The function has used analytics and digital capabilities to improve the quality of audits and efficiencies. The qualified individual will assist in the execution of the analytics strategy and help drive innovation in the...

1. The Internal Audit Executive is responsible for planning, executing and reporting on operational, financial and regulatory & compliance related audits/reviews of the institute and to protect assets by ensuring compliance with internal control procedures and 2. regulations. 2. Design the suitable audit programs, working paper and preparing audit report to...

About the RoleWe are looking for a highly skilled and experienced professional to join our GIA team as an Audit Planning Manager.The role will involve developing and implementing solutions to improve the quality and consistency of risk assessment and audit planning, and working closely with our Audit Leadership team to achieve this goal.The successful...

Job Title: Auditing ExpertJob Summary:SG TVET GROUP BERHAD is seeking an experienced Auditing Expert to join our team. In this role, you will be responsible for ensuring the accuracy and reliability of our financial records and reports. This is an exciting opportunity to work in a dynamic and fast-paced environment and to contribute to the success of our...

We are looking out for zealous and aspiring individuals who are keen on experiencing a diversified work culture in a growing international firm. This position will be based inKuala Lumpur, Malaysia.Key responsibilitiesConduct comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal...

About the JobThe Assistant Manager - Accounts is a key role within our organization, responsible for overseeing group consolidation financial reports, subsidiaries' company accounts, and overseas sales office accounts.Key Responsibilities:Prepare monthly group consolidation financial reports, including forecasts and budgets.Ensure accuracy and compliance in...

We are excited to announce the opening of a Compliance Auditor position at ACCA Careers in Kuala Lumpur, Malaysia.About the JobThis role will involve conducting comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.Responsibilities include:Conducting regular risk...

We are looking for a highly organized and detail-oriented Compliance Officer to join our team in Kuala Lumpur, Malaysia. As an Audit Senior, you will be responsible for ensuring compliance with regulatory requirements, working closely with clients and internal stakeholders.About the JobConduct compliance reviews and assessments to ensure adherence to...

Working Hours: Monday to Friday (Regular hours), Alternate Saturdays.Job DescriptionsJob ResponsibilitiesTo conduct operational audit for all factories of Top Glove Group of Companies, including glove manufacturing factories and non-glove manufacturing factories across South East Asia.To add value and improve productivity of the operation by focusing on key...

We are seeking zealous and aspiring individuals to join our Audit team for Forvis Mazars in Singapore. You will be expected to work closely with team members and under guidance from your superiors on audit engagements which may include planning, performing, and concluding the engagement. You will also work closely with clients and manage their expectations...