Senior Manager, Group Internal Audit

M-DAQ Indonesia Technologies (Wallex) is a subsidiary of M-DAQ Global. We are not only allow you to make cross-border payments at better rates and faster speeds, we also provide you with the ability to convert and hold balances in multiple currencies so that you can properly plan, manage and hedge your currency needs all from one platform.M-DAQ Globalis a...

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

JOB TITLE:SENIOR MANAGER/MANAGER, GROUP CORPORATE ASSURANCEJOB PURPOSETo support the Head, GCA – Greater China ("Regional Head") by overseeing the corporate assurance function covering assigned Divisions, GHO Functions and Cross-GCA Regions collaboration ("The Assigned Area"), including coordination of a centralized scope and risk assessment for the...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

Are you passionate about internal auditing, technology, and strengthening governance across a large and dynamic organization? We are looking for a drivenSenior Executive, Group Internal Auditto join our team and support both IT and operational audit assignments across the QSR Group.About the RoleIn this role, you will conduct IT, operational, and compliance...

About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

Key Responsibilities:Develop and prepare detailed audit programs outlining audit objectives, risk assessments, and scope of work.Conduct audit engagements and investigations, including documentation, evaluation, and testing of internal systems and controls to ensure adequacy and effectiveness of internal control processes, compliance with company policies,...

Client: MNC Japanese financial service providerLocation: Bandar Utama, PJ (reachable by MRT)Working day: Mon-FriKey ResponsibilitiesAssist in carrying out audit responsibilities by completing audit programs in line with the defined objectives and scope.Identify control gaps and recommend improvements and/or kaizen opportunities.Collaborate with team members...

Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...

Key ResponsibilitiesTo assist with audit responsibilities by completing the audit program align to audit objective / scopeTo identify controls gap for improvement and / or kaizen opportunities.To support team to achieve a common goal in completing task in most effective and efficient way.To perform additional / ad hoc assigned audit work by Management /...