Manager Internal Audit

**Job ID** **22964** **Position Title** - Internal Audit Manager **Industry** - General and Wholesale Trading - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law - ・Able to understand Accounts firm information on local law and regulation. - ・Most of the time WFH - ・Occasionally need to travel to site visit...

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

RESPONSIBILITIESTo lead & guide audit members for audit assignment.To finalise audit assignment within the deadline.To conduct close audit meeting with auditee, finalise the audit findings and provide practical recommendations.To draft / review audit report and finalise with Head of Department (HOD).To present audit findings to management (when needed).To...

Key Responsibilities:Supervise and support auditors to deliver high-quality work within agreed timelines.Assist in developing the Annual Internal Audit Plan or on an ad-hoc basis, within agreed timelines.Review the work of audit team members to ensure documentation, findings and conclusions are accurate and of high standard.Identify areas for improvement,...

About YouThe primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.Your Day-to-Day (Job Description)Developing audit programmes that address the...

THIS IS POSITION IS BASED IN MENARA KLK, MUTIARA DAMANSARAROLE AND RESPONSIBILITIESPerform various analyses during the audit planning stage.Assist in conducting onsite and offsite fieldwork.Perform control testing as part of audit procedures.Carry out additional tasks as assigned from time to time.JOB SUCCESS REQUIREMENTSCandidates must be currently pursuing...

Conduct statutory audits for companies in compliance with the Companies Act 2016, International Standards on Auditing and MPERS/MFRS.Manage all aspects of auditing for small and medium-sized clients across a variety of industries.Support the audit senior and audit manager in completing audit engagements and other ad-hoc assignments as needed.Collaborate with...

Normal Working Hour (Mon - Fri)Permanent PlacementFinancial Services IndustryAccessible by public transport (MRT)Responsibilities:Assist with audit responsibilities by completing the audit program that align to audit objective / scopeTo identify control gaps for improvement and/or kaizen opportunitiesTo support team to achieve a common goal in completing...

**Responsibilities**: - We are a young and versatile audit firm based in Puchong, Selangor. - Job scope : Assist senior or manager in audit work. - Qualification : Degree in Accountancy; Professional Qualification such as ACCA, etc. - Benefits : 5 days week; internal & external training; career advancement; performance based rewards.Benefits

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...