Internal Audit Manager

Key ResponsibilitiesThe key responsibilities of this role include:Annual Audit Plan Development: Assist in developing an Annual Audit Plan based on appropriate risk methodology by taking into account strategies and management concerns in order to specify the proposal internal audit coverage over the planning cycle.Audit Planning: Prepare Audit Planning...

Senior Executive, Project Management AuditObjective:Strengthen Gas Malaysia Berhad ("Gas Malaysia") ability to create, protect and sustain value by providing the Board of Directors ("Board") and/or the Audit Committee ("AC"), the President & Group Chief Executive Officer ("PGCEO") and Senior Management with independent, risk-based, and objective assurance,...

GX Bank is seeking a highly skilled audit and compliance expert to join its internal audit team. The ideal candidate will have a strong background in auditing, risk management, and finance.ResponsibilitiesDevelop and implement effective internal audit strategies to mitigate risks and improve business operations.Evaluate the effectiveness of credit evaluation...

Job DescriptionThe role of International Financial Manager is to oversee financial operations across the APAC region, ensuring timely and accurate closure of accounts in compliance with month-end close checklist.You will be responsible for performing analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of...

Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.No work experience required.Required Skill(s): MS OfficePreferably Entry Level specialized in Finance - Audit/Taxation or equivalent.Job Scopes :Provide significant help and support to senior...

About the RoleYS Gan & Co is looking for an Audit Assistant to join our team. As an Audit Assistant, you will play a key role in reviewing a corporation's internal controls and procedures.You will work closely with senior professionals to ensure that all audit processes are completed accurately and efficiently.Your role will involve providing valuable...

Relevant tertiary qualification in accounting or a related field.Skills required: Audit Planning, Risk Assessment, Financial Statement Analysis, Audit Report Writing, Internal Controls Evaluation.At least 3 - 5 years of experience in audit for Developers, Construction, Automobiles, Trading, preferably in an Accounting firm.Excellent communication and...

We are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries. In addition, you will have direct responsibility as follows:Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and...

Senior Specialist, Credit Audit page is loadedSenior Specialist, Credit AuditApply locations: Petaling Jaya (First Avenue)Time type: Full timePosted on: Posted 30+ Days AgoTime left to apply: End Date: May 31, 2025 (30+ days left to apply)Job requisition id: R-2025-02-101314Get to know our GX Bank Team:GX Bank Berhad - the Grab-led Digital Bank - is the...

Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.Evaluate system development controls, assess project risks and identify opportunities for controls improvements.Provide value-added recommendations to...

Add expected salary to your profile for insightsThe objective of our organization has always been to provide each and every client of ours with the best service and therefore, we are continuously looking for suitable candidates that are able to represent our firm to provide our clients with this type of service.We practise a vibrant & energetic office...

Working Hours: Monday to Friday (Regular hours), Alternate SaturdaysJob 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 a International Business Controller to join our team, responsible for controlling regional business operations across Asia Pacific and EMEA regions. The ideal candidate should have at least 10 years' experience in management accounting competencies in audit, tax, finance and legal with occasional support to corporate initiatives and M&A...

Job OverviewWe are seeking an Audit Assistant to join our team at YS Gan & Co. The successful candidate will play a key role in reviewing a corporation's internal controls and procedures.You will work closely with senior professionals to ensure that all audit processes are completed accurately and efficiently.Your role will involve providing valuable...

Job Majestic is seeking a highly skilled Tax Auditor to join our team in Ara Damansara, Selangor. We require a candidate who has a strong background in Accounting or Taxation and is proficient in Microsoft Office.The successful candidate will be responsible for handling full set accounts, audit, and tax. They must be able to prepare audit and tax reports,...

Job RequirementsWe are seeking a highly experienced Regional EHS Manager to join our team. To succeed in this role, you must have:A minimum of 8 years of working experience in the EHS areaA sense of urgency to act swiftly when necessaryProven ability in establishing effective safety processes and transforming a safety cultureResponsibilitiesYour role will...

We are seeking a Tax Auditor to work in Ara Damansara, Selangor. The ideal candidate should have a strong background in Accounting or Taxation and be proficient in Microsoft Office.Key responsibilities include:Handling full set accounts, audit, and taxPreparing audit and tax reports, operating practicesCommunicating findings to superior managementEffective...

Main ResponsibilitiesEnsure proactive and agile quality management by independently driving the maintenance and continuous improvement of the GDC Quality Management System (QMS), associated tools, and instructional documentation.Ensure a proper and proactive Quality Management System (QMS) for GDC in alignment with GDC Integrated Management System (IMS)...

About Hunters International:We are a leading provider of switchgear, transformers, substations, and power control systems in Asia.Our focus is on smart grids, renewable energy integration, and energy management for industrial and utility sectors across the region.We offer engineering, procurement, construction (EPC), and commissioning (O&M) services to...

About the RoleTalent Recruit is seeking a Quality Management Systems Coordinator to join our team. The ideal candidate will have strong understanding of Management Systems and respective certifications.This role requires a university degree or comparable professional experience. Relevant multi-year professional experience in the field of Quality Management...