Internal Audit Manager

**Job Title**: Executive, Audit, Internal Audit The Internal Auditor Executive is responsible for executing internal audits for all departments of RAH and examines the RAH’s compliance with policies, procedures, rules and regulations set under all relevant laws and present audit findings and recommendation to provide strategic direction to RAH. **Key...

Key Responsibilities:Execute internal audits in line with the annual audit plan and established standards.Assess the effectiveness of risk management, internal controls, and governance processes.Conduct financial, operational, and compliance audits across departments, subsidiaries, and associates within the Group.Develop actionable recommendations to enhance...

VP of Internal Audit As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical insights and trend identification. You're key to safeguarding...

**Responsibilities**: - To carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags and etc. - Review/analyse data required for audit and prepare the appropriate analysis. - To carry out operational, financial and compliance audit including obtain...

Responsibilities:Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysisPrepare detailed audit program and audit work stepsCarry out operational, financial and compliance...

**Job Number** 24102656 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record,...

**Job Summary**: **Key Responsibilities**: - Assist in the preparation of financial reports, including monthly profit and loss statements, balance sheets, and budgets - Support data entry and maintenance of financial records using accounting software (e.g., SQL, SAP, QuickBooks) - Help with reconciliation of bank statements and internal accounts - Assist in...

**Job Number** 24100287 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy....

Job Description:Financial Accounting and ReportingFully responsible for the accurate and timely submission of monthly/quarterly management accounts for companies assigned:Review and approve journal entriesEnsure all control accounts (i.e. AP & AR and bank reconciliation) are reconciled on monthly basisEnsure timely and accurate presentation of the resulted...

**Job Number** 24047352 **Job Category** Information Technology **Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Follow all company policies and procedures; protect company assets. Address guests’ service...