Internal Audit Manager

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit...

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...

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...

Job Descriptions:The Store Internal Audit Associate Manager plays a key role in supporting the internal audit function by assisting in the planning, execution, and reporting of audits of store operations. This role involves working closely with the Store Internal Audit Manager to develop audit plans, conduct risk assessments, and evaluate the effectiveness...

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...

Job DescriptionLead and manage the engagement team on audit assignments of a portfolio of clients in various industries and including public listed companiesEnsure timely completion of audit assignment/deliverables and comply with highest degree of professional & ethical standards, client confidentiality and personal conductReview the work of subordinates...

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...

Assurance in stock accuracy (Stock Take) To plan & schedule retail stock take. To manage stock take preparation & ensure stock take readiness. To manage overall retail stock take process & ensure stock take accuracy. To prepare the Stock Take Report. Report must be submitted to IA Manager 1 day after completing the counting & verification. To conduct...