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...
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...
Mcmillan Woods Plt Hiring! Full Time Audit Manager in Selangor, Earn up to MYR 12,000 - Ricebowl e.target.src... w-full" data-v-181b4706> Audit Manager Report Follow MYR8,000 - MYR12,000 Per Month , Be an early applicant...
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...
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...
· Experienced professionals that are supportive and collaborative Kemahiran Accounting Internal Audit Risk Management Compliance... experience in audit, including managerial responsibilities - Deep understanding of audit methodologies, standards...
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...
& training evaluation report. Attend to internal & external audit from time to time. (3) Staff Engagement Activities Conduct 1... channels for job advertisement. Screen & shortlist potential candidates for hiring manager. Arrange & conduct interview session...
Please wait... Assistant Manager, Operations (Outbound) Purpose & Overall Relevance for the Organization: To manage... to maximize outbound capacity and efficiency Audit on POD Handle store-to-store transport arrangements, ensuring timely and cost...
for more responsibility on a global scale. Role Summary Join our dynamic team as a Controlling Manager, where you will be a key player...-5 Business Analysts, overseeing month end close process, statutory reporting, working capital management and internal...
on , , , , and . Job Description Purpose Statement The Compliance Manager is a leader within the Local Affiliate Management Teams for Pharmaceuticals... leadership and direct oversight for AbbVie’s compliance program. Summary of Job Description The Compliance Manager...
planning at daily/ weekly/monthly Delivery Notes to 3PL Warehouse to maximize outbound capacity and efficiency Audit... schedules and discrepancies Coordinate with internal stakeholders (Own Retail, Key Account Managers, Outbound Fulfillment team...
change, and embedding risk awareness into how we grow. You'll work closely with the Risk Committee and Group Internal Audit... business leaders and frontline teams. Support internal/external audit and regulatory requirements relating to risk...
Job Purpose The IT and OT Cybersecurity Manager is responsible for safeguarding Prasarana's information technology (IT... of critical digital and operational assets by developing and implementing robust cybersecurity strategies. The manager will lead...