for review with Senior Internal Audit Manager. Performs follow up audit on findings reported to ensure management action...OVERVIEW Responsible in the execution of annual IA providing reasonable assurance and enhancing the internal control...
, and applicable Malaysian laws, regulations and industry standards. Develop, manage and execute the annual internal audit plan aligned.... Coordinate and facilitate internal and external audit engagements, regulatory reviews and special assignments. Actively...
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... on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti...
, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... IT-related issues and risks to be addressed by the internal audit plan. Develop the annual IT audit plan, as a part...
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses... on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti...
, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... IT-related issues and risks to be addressed by the internal audit plan. Develop the annual IT audit plan, as a part...
in a prestigious global environment We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite.... Position Overview: The role of Financial Services Audit Manager/ Senior Manager is a pivotal one, involving leadership...
AdrianYeo Plt Hiring! Full Time Assistant Manager/Manager, Audit (Mandarin Speaker) in Selangor, Earn up to MYR... aspect-companyBanner w-full" data-v-73b57a06> Assistant Manager/Manager, Audit (Mandarin Speaker) Follow MYR5...
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...
Exposure to areas such as internal audit and corporate exercises will be an added advantage.... audit Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills Good...
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...
with regard to iCON, CRISP iShare, ICS reporting and ICS Finance Wiki. Manager the Internal Control Quality Assurance across the... (in Accounting, Finance, Economics or similar business-related area) Some Knowledge/Exposure to internal audit and control frameworks...
and SAP usage To collaborate with internal controls and compliance teams to support audit requests and implement corrective... internal departments, external vendors, and the management team, ensuring alignment on project goals and deliverables...
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...
teams (Retail Operations, Retail Design & VM, Legal, Procurement, Finance, EHS, Internal Audit, IT) and external vendors.... What will you do? L'Oréal Luxe is seeking a proactive and strategic Leasing & Operations Manager to support the Head of Leasing & Operations...
for controls, policies and procedures. ·Coordinate the annual internal and external audit and preparation of financial statements...Position title: Finance Manager. Position type:Permanent;Full-time. Salary: RM 8000-10000. Work location: Petaling...
and prior audit exposure (external or internal) is highly valued, ensuring data integrity, reporting discipline..., or management reporting Prior background in audit (external or internal) is a strong advantage Proven experience managing regional...
as assigned by the Team Manager. Job Requirements: Minimum 5 years of experience in accounting, finance or audit, including...-neutral process enhancements. Compliance and Internal Controls Lead corporate accounting in compliance work Stay...