Job Description YOUR ROLE AS A: Senior Executive, Internal Audit (IT) Key Responsibilities: Plan, develop..., IT, InfoSec, Operations, and executive management to ensure alignment of audit objectives, facilitate open communication...
Job description: Job Overview: We are looking for a skilled and passionate Senior Audit Executive to join our Advisory... as and when required by Internal Audit Manager or Chief Internal Auditor as requested by Audit Committee Members and/or GCEO/Eds...
全职 Audit Executive 工作, 薪水 up to MYR 8,000, Taxman Sdn. Bhd. WP Kuala Lumpur 公司招聘中 - Ricebowl e.target.src = 'https...-v-73b57a06> Audit Executive 关注 MYR3,500 - MYR8,000 Per Month , Fresh Graduates 少于 40 人申请此工作。你被录取的机率蛮高哦! Posted 3...
JOB PURPOSE The Executive, Operational & Management Audit supports the execution of operational and management audits... by assisting in audit planning, fieldwork, documentation, and reporting. The role helps evaluate operational efficiency, internal...
Key Responsibilities: As a member of the IT audit team, assisting the Manager / Senior Manager / Head of Group Internal... Audit Department (GIAD) in the following areas:- Execute IT audit assignments in accordance with the annual audit plan...
Key Responsibilities: As a member of the audit team, assisting the Manager / Senior Manager / Head of Group Internal... Audit Department (GIAD) in the following areas:- Reviewing and evaluating the internal control systems, risk management...
Board Audit Committee (BAC). Submit and present report of the respective audit clients to HOS / HOD and Chief Internal... and maintaining the latest methodologies/frameworks with regard to Internal Audit functions e.g. COSO Framework, COBIT Framework...
Responsibilities: Planning and executing audit engagements for various industries. Assessing internal controls and identifying areas... qualification (e.g., ACCA, CPA, CIMA). Minimum of 1 - 2 years of relevant experience in an audit firm. Fluency in English...
, and team members to facilitate information sharing and coordination. Maintain and update internal records, trackers...
all kinds of collection and credit control process and reports in a timely manner. Liaise with internal, external auditors... and internal stakeholders. Others tasks relevant to credit control/ account receivable assigned by immediate superior...
Asia Exchange Hiring! Full Time Internal Auditor Executive in WP Kuala Lumpur, Earn up to MYR 3,500 - Ricebowl... Internal Auditor Executive Follow MYR3,000 - MYR3,500 Per Month KL City, Be an early applicant! Posted 4 hours ago...
of internal audit, external audit, or compliance experience. Experience in money services business, financial institution... and problem-solving skills. High attention to detail and accuracy. Good understanding of internal control frameworks. Ability...
multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment... assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping...
for effective resolution. Accountabilities Lead annual and quarterly internal audit planning for 695 sites, including scope... and standardize audit tools and training materials Track audit findings and remediation progress Produce executive-ready reporting...
multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment... assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping...
As part of the Internal Audit function at SCB, the Audit Manager has the following responsibilities: Audit Delivery To act...Job Summary GIAI represents the third line of defence whose primary role is to help the Board and Executive Management...
do just that. We have an exciting opportunity for you to join our team Internal Finance. This full-time and permanent.... Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects...
do just that. We have an exciting opportunity for you to join our team Internal Finance. This full-time and permanent.... Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects...
to : Assurance Executive We are seeking a creative and detail-oriented Internal Communication Intern to join our team. The ideal...Job Description Unit: Governance, Assurance, and Planning Designation: Intern, Internal Communications Reporting...
to : Assurance Executive We are seeking a creative and detail-oriented Internal Communication Intern to join our team. The ideal...Job Description Unit: Governance, Assurance, and Planning Designation: Intern, Internal Communications Reporting...