. Nestlé Internal Audit's mission is to enhance and protect the organizational value, reputation and sustainability of the... Nestlé group by providing risk-based and objective assurance, advice and insight. As an Audit Manager, you will lead a team...
assignments, audit testing, and reporting in accordance with Internal Audit methodology and Standards. Prepare audit findings...Key Responsibilities: Supervises/ leads/ coaches the audit assignment process, including detailed planning of audit...
and review with department manager. Manage audit assignment assigned and ensure completion of within timeframe stipulated...Overview Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal...
audit findings, propose action plan and review with department manager. Manage audit assignment assigned and ensure... internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity...
Manager, Managers and / or the Group Head of Internal Audit in performing any adhoc tasks. Your-Know-How A recognised...The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function...
Position: Internal Audit (SOX Compliance) Industry: FinTech Working Location: 1, First Avenue, Petaling Jaya, 47800... years of audit and risk advisory, Risk Management, Internal Control, (including Sarbanes-Oxley Act) in multiple industries...
Job Description: Support the Internal control and SOX efforts Report to the Group SOX Senior Manager. Assist in SOX.... Requirements: Bachelor's degree in accountancy, finance or equivalent 3 - 6 years of audit and risk advisory, Risk Management...
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...
About Us! The primary objective of this role is to act as key team member to ensure that the internal audit function..., in accordance with internal audit standards. Undertaking fieldwork and report supervisory role for junior team members. Preparing...
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...
, audit testing, and reporting in accordance with Internal Audit methodology and Standards. Prepare audit findings and audit... of Department / Head Internal Audit, Senior Management Achieve compliance of requirements under the Service Level Agreements. Gained...
Descriptions Are you an experienced financial services audit professional looking to take the next step in your career... KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers...
Your main responsibilities will be to: Assist to prepare the annual IT internal audit plan in accordance... with guidelines set forth by Regulators (e.g., Bank Negara Malaysia), Risk Management, Audit Committee and the Board of Directors...
Are you an experienced financial services audit professional looking to take the next step in your career KPMG... is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're...
Job title: Internal Control BI Local Lead - People & Culture, Asia Gulf Location: Malaysia Hiring Manager: Head... in External/Internal Audit, Internal Control, or related operational roles specifically. Key Skills Internal Control...
and maintaining strong internal controls. This role involves preparing SOX documentation, performing compliance testing, and working... with various stakeholders to evaluate and improve internal controls. The candidate will help identify control deficiencies, assist...
quality review of work, monitoring compliance and creating awareness. A day in the life of Tax Manager... Internal... tax appeals and/or audit settlements with IRB and/or customs. Experience in delivering presentations for internal...
satisfaction. Advise the BU Operations Manager if quality risks are too high during project execution. How You'll Make An Impact...-conformances within the local business, suppliers and customers. You will ensure effective internal control systems are in place...
insights that drive informed decision-making. Get To Know The Role You will be reporting to Senior Finance Manager... and regulatory requirements, including identifying impaired assets. You will implement inventory accounting policies and internal...
to mitigate the risk of tax disputes with the tax authorities & to ensure that statutory and agreed internal deadlines... proper documentation in response to the tax audit/ investigation being raised by the relevant taxing authority. 3) Tax...