Internal Audit Manager

Job responsibilities:Lead Internal Audit Team (2-3 staffs) for the completion of risk and compliance based internal audit plan.Ensure all audit work performed are in accordance with the Internal Audit methodology.Continuous identification of potential areas of control weakness and possible improvements and make recommendations.Train and mentor team on...

**Job Summary**: **Key Responsibilities**: - Conduct internal audits across various business units, including property development, leasing, and facilities management. - Review and assess the adequacy and effectiveness of internal controls, business processes, and risk management practices. - Identify areas of weaknesses or inefficiencies and provide...

**Job Summary**: **Key Responsibilities**: 1. Compliance Management & Strategy Develop, implement, and continuously improve compliance policies and procedures to ensure adherence to local and international regulations. Interpret and communicate compliance requirements to relevant stakeholders. Drive the company's compliance roadmap, ensuring alignment with...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

Job DescriptionSuccessfully conduct assigned audit engagements from beginning to end.Identify and communicate issues, and propose relevant solutions based on business and risk analysis.Ensure that all audit conclusions are based on a comprehensive understanding of the process, circumstances, and associated risks.Develop audit programs and testing procedures...

**Responsibilities**: Requirement and Job Description: - A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants- At least 5 years' experience in external audit - Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and...

We're Hiring: Audit Manager/ Assistant Manager Position SummaryAs an Audit Manager at Cheng & Co Group, you'll be responsible for overseeing and managing the audit process including planning, coordinating, and executing audits of financial statements, internal controls, and compliance with laws and regulations. Our Core Values – ARA PolicyA –...

Mainly auditing with occasional work on accounting, taxation and general work. Knowledge of excel, words and powerpoint will be useful. Suitable for those pursuing accounting at diploma or degree. We offer attractive allowance for those with who have A1 or A2 distinction in accounting\bookeeping and at least B4 in Advance Mathematics at UEC. **Job...

Place of work : 72 Jalan kota 2/3 Taman Cahaya Kota Puteri 81750 Masai johor ( near Permas Jaya ) - At least 7 years in audit firm - You will be performing auditing and independent - Salary depends on experience and qualification Pay: From RM8,000.00 per month Schedule: - Monday to Friday **Education**: - Diploma/Advanced Diploma...

Job Descriptions: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To lead a team of auditors in carrying out duties, to coach and mentor auditors for their career development. - To review audit reports, identify issues, presentations on audit findings and recommendations as well as conducting...