Compliance Audit Manager

The Audit and Compliance Manager will oversee all aspects of travel expense control, ensuring adherence to our company's Travel & Expenses Policy. Key responsibilities include managing end-to-end travel expense audits via the Expense tool.Main Duties:Oversee project completion, driving results that meet business objectives.Lead quality reviews and audits of...

Internal Audit and Compliance Support">We are seeking a detail-oriented and organized individual to join our team as a Compliance Assistant, providing support to our Compliance Manager in undertaking internal audit assignments and ad-hoc investigations.">As a key member of our team, you will be responsible for working closely with our Compliance Manager to...

Role OverviewWe are looking for a highly skilled Audit and Compliance Expert to join our team. As an Audit Associate, you will be responsible for preparing audit working papers, carrying out compliance field work, and finalizing audits with clients.Responsibilities include:Undertake special audit assignments on an ad-hoc basis.Prepare audit working papers...

Focus Point is officially recognized by the Malaysia Book of Records as the largest optical retail chain store in Malaysia as well as being the first and only optical retail chain store to be listed in Bursa Malaysia. At Focus Point, you can have a unique and friendly career experience while being in a highly collaborative workplace with endless...

As a Compliance and Audit Associate, you will be responsible for ensuring the accuracy and completeness of financial reports, maintaining compliance with regulatory requirements, and supporting audits. You will also contribute to the development of procedures and processes to improve internal controls and risk management.This role requires strong analytical...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

Job Description:The Cash Audit Executive is responsible for executing and reporting on Cash Balancing & Reconciliation (3-way balance) and ensuring operational compliance.We are seeking a motivated individual to join our team in a position suitable for candidates with no prior experience. If you are proactive and eager to learn, we encourage you to contact...

Job Overview:Nestlé SA is seeking an experienced Senior Operational Auditor to join our team. As a key member of our internal audit function, you will be responsible for conducting risk-based audits and reviews of business units, factories, head offices, and processes.About the Role:The Senior Operational Auditor will be responsible for evaluating processes...

Audit ManagerTake your career to the next level as an Audit Manager, overseeing financial services audit engagements across all phases. Collaborate with engagement teams to plan, perform, and complete audits in compliance with standards and regulations.Key Responsibilities:Execute financial services audit engagementsCollaborate with engagement teamsAssess...

In this critical role, you will be responsible for planning, executing, and coordinating comprehensive audit programs to assess and improve operational processes. This includes identifying lapses and recommending improvements to internal control procedures, liaising with other departments to ensure deadlines for responding to queries are met, and performing...