for review with Senior Internal Audit Manager. Performs follow up audit on findings reported to ensure management action... from audit engagements. Plan, manage and execute audit assignments as per Annual Audit Plan. Review and finalize audit working...
Descriptions Financial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit... Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients include...
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses... improvement. Contribute to the development of the annual audit plan and risk assessment. Stay informed on emerging technologies...
, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle...
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses... improvement. Contribute to the development of the annual audit plan and risk assessment. Stay informed on emerging technologies...
, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle...
according to annual audit program in place. Provide an independent assessment of Third Parties quality in place with regards... Parties. Support audits led by other auditors when specific expertise is needed (e.g. for cause audit with user site...
Design and oversee the global T&E audit strategy, including risk-based sampling, continuous monitoring, and targeted deep... dives; ensure compliance with audit programs for flagged expense reports and drive adherence to T&E policies. Build...
, and applicable Malaysian laws, regulations and industry standards. Develop, manage and execute the annual internal audit plan aligned... with organisational objectives and risk profile. Lead and oversee the end-to-end audit process, including planning, risk and control...
Descriptions Audit is no longer about mere compliance-rather, it is about cutting-edge risk-based methodologies... to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. The KPMG's Values...
Description Audit is no longer about mere compliance-rather, it is about cutting-edge risk-based methodologies... to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. Integrity, quality...
audit Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills Good... Exposure to areas such as internal audit and corporate exercises will be an added advantage....
Design and oversee the global T&E audit strategy, including risk-based sampling, continuous monitoring, and targeted deep... dives; ensure compliance with audit programs for flagged expense reports and drive adherence to T&E policies. Build...
Parties, upon request according to annual audit program in place. Provide an independent assessment of Third Parties quality... assessment of Third Parties. Support audits led by other auditors when specific expertise is needed (e.g. for cause audit...
The Tax Manager is responsible for managing and overseeing all tax matters relating to Malaysian subsidiaries, ensuring..., and audit trails for Malaysian subsidiaries. Transfer Pricing & Consultant Management - Act as the primary liaison with tax...
& Analysis) Manager to lead regional financial planning, forecasting, and performance analysis across multiple countries... and prior audit exposure (external or internal) is highly valued, ensuring data integrity, reporting discipline...
organizations to deliver cutting-edge solutions. Role Description This is a full-time, on-site Senior Project Manager role based... in Petaling Jaya, Malaysia. The Senior Project Manager will oversee and manage all aspects of project execution, from initiation...
across Finance and Supply Chain functions. Project Planning & Execution: Liaise and work closely with the project manager from the... Assurance: Ensure all deliverables meet business requirements, system integrity standards, and audit expectations. Functional...
Accounting Manager Salary: Competitive and based on experience Location: Petaling Jaya A leading global retailer... is seeking an Accounting Manager to join their team in Petaling Jaya, overseeing financial operations for both Malaysia...
Position Title Senior Manager, Store Design & Construction Industry Retail (FMCG) Location Petaling Jaya..., Selangor Job Overview The Senior Manager of Store Design & Construction oversees the end-to-end planning and execution...