based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification: The CoE ensures that all incomes received... and Theme Park. Audit Controls: Maintain a strong framework of internal controls for income recognition, auditing processes...
to real client projects. An intern in PwC's ITRA (Information Technology Risk Assurance) Digital Audit team typically... to examine large datasets, identify trends or anomalies, and provide insights that support the audit process. Cybersecurity...
based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification: The CoE ensures that all incomes received... and Theme Park. Audit Controls: Maintain a strong framework of internal controls for income recognition, auditing processes...
Job Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities... controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately...
Job Specifications: Assist the Internal Audit Managers on audit planning, execution and reporting activities... controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately...
Job Specifications: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation... Audit or relevant IT experience in any industry. Candidate is expected to be familiar with COBIT IT Control framework...
Responsibilities Handle small and medium sized audit assignments. Assist in medium and large sized audit assignments...
Responsibilities Handle or assist in medium and large sized audit assignments. Handle or assist in ad-hoc special...
Responsibilities Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting...
Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various... and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work...
now. Work You'll Do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
The Senior Audit Manager will oversee audit engagements, ensuring compliance with industry standards while managing... in Kuala Lumpur, it supports a diverse portfolio of clients. Description Lead and manage audit engagements from planning...
Title: Associate (Year 2) - DRSC Audit What impact will you make At Deloitte, we offer a unique and exceptional career... of audit professionals within the SEA Audit & Assurance Division. The candidate will be tasked with providing audit services...
A global Insurance firm has a unique opportunity to join their regional Internal Audit team and lead a team to define... the data analytics strategy and roadmap in internal audit working on cutting edge technology and driving innovation...
We are seeking highly motivated and independent professionals to join Audit team for our client in Malaysia. The Audit... Manager will manage a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit...
now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
Job Title: Audit Intern Location: Taman Prima Selayang Company: Kim & Co About Us: Kim & Co is a respected accounting... and auditing firm dedicated to providing exceptional services to our clients. We offer a range of audit, tax, and advisory services...
goals. So what are you waiting for Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit..., accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology...
Qualification Minimum 5 years+ of relevant audit experience in a similar position at a professional service.... Job Responsibilities Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing...
performance, and drive sustainable growth. As an intern, you will work within our Assurance team in our Audit & Assurance practice... Audit: Independent assessment over the manner in which key risks within the organizations are identified, assessed, managed...