Group Internal Audit Manager

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities**: - Career x Talent Solutions (Pte. Ltd.) is a workforce solutions provider with the key aim of conducting value-based recruitment activities to our business partners in forms of regular and flexible staffing. - We partner with our business partners from start to finish, focusing on their needs developing effective strategies and...

Support i-City's business growth by ensuring the effectiveness of its internal audit functions.Job DescriptionAssist in undertaking internal audits to guarantee the Group meets its financial, operational, and compliance requirements.Report on control deficiencies of processes and suggest recommendations to mitigate risks and add value.Engage in remediation...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from i-City.Hiring Now: Management Trainee; Software & BI related post; Property Sales Manager; Senior Executive, Risk & Governance; Car Park, Assistant ManagerSummaryTo support our business growth and ensure the effectiveness of our internal audit...

The role of the Group Risk & Compliance Manager is to assist the board and the management in the oversight of the entire spectrum of risk management activities for all the companies within Zaiyadal Group of Companies and its subsidiaries. These activities among others include the risk identification and assessment, developing the action plans together with...

We are looking for an experienced professional to join our team as an Internal Audit Lead. As the ideal candidate, you will be responsible for leading our internal audit activities and ensuring that they are conducted in accordance with the company's risk management framework. This includes initiating audit plans and schedules, liaising with external...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from S P Setia BerhadResponsibilities:To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure.To...

**Position title: Group Accountant (Assistant Manager).**: - **Salary: RM 6000-8000.**: - **Job location: Shah Alam,Glenmarie,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant Manager...

**Responsibilities**: - Position title: Assistant Manager, Group Finance & Accounts. - Salary: RM **. - Job location: Glenmarie, Shah Alam,Selangor. This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant...

Auditor Job Duties: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

**Job Description**: - To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure. - To develop and maintain group’s compliance framework to ensure internal practices adhere to applicable tax laws and regulations. - To assist...

i-City seeks a highly skilled Internal Audit professional to support its business growth and ensure the effectiveness of its internal audit functions.Key ResponsibilitiesUndertake internal audits to guarantee the Group meets its financial, operational, and compliance requirements.Report on control deficiencies of processes and suggest recommendations to...

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,...

**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 7000-9000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant...

**Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

**Position title: Accountant,Group Finance & Accounts.**: - **Salary: RM 6000-7000.**: - **Job location: Shah Alam,Selangor.** **About the hiring company** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified and currently they are seeking to recruit a qualified Accountant to assume the role of...