Information Systems Audit Executive - Kuala Lumpur, Malaysia - Agensi Pekerjaan BTC Sdn Bhd

Audit Executive

Found in: beBee S2 MY - 1 day ago

Job Responsibilities: · To prepare financial statement and other associated reports · To prepare tax computation and perform submission for corporate tax clients · Other tasks assigned by management · Job Requirements: · Candidate must possess at least Professional Certificate, B ...

Internal Audit Executive

Found in: Talent MY C2 - 5 days ago

Open Position: Internal Audit Executive (Reputable Company) · A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Degree in Accounting or relevant Professional Qualification · Minim ...

IT Audit Executive, Policy

Found in: Foundit MY A2 - 5 days ago

Responsibilities: · Facilitating, maintaining, and communicating IT policies to ITSD staff. · Initiating SOP reviews and facilitating sessions with process owners to identify and update process changes. Ensuring follow-through from the review stage until the document is finalized ...

Internal Audit Executive

Found in: Talent MY C2 - 5 days ago

Job Description · Open Position: Internal Audit Executive (Reputable Company) · A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Degree in Accounting or relevant Professional Qua ...

Internal Audit Executive

Found in: Talent MY C2 - 5 days ago

Responsibilities · Assist team leader in audit planning · Perform audit according to the approved work structure · Carry out assignment at the request of management · Requirements A recognised Degree (Computer Science / Engineering will have added advantage) · Fresh graduate or m ...

Internal Audit Executive

Found in: Foundit MY A2 - 3 days ago

Job DescriptionsPlan and conduct internal audit reviews according to the approved annual audit plan. · To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. · To liaise with clients t ...

Information Systems Audit Executive

Found in: Talent MY C2 - 5 days ago

Open Position: Information Systems Audit Executive (Reputable Company) · A Reputable company is currently hiring an Information Systems Audit Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Degree in Computer Science, Management Information Sy ...

Internal Audit Executive

Found in: Foundit MY A2 - 5 days ago

Job Responsibility · Assisting in daily review on club promotions and operation expenses. · Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws ...

Internal Audit Executive

Found in: Foundit MY A2 - 3 days ago

Job Responsibility · Meet with clients to explain the audit process and objectives. · Understand and document business processes, risks, and controls. · Create a risk-based test plan using appropriate audit approaches and procedures. · Conduct audit tests, evaluate process design ...

Internal Audit Executive

Found in: Foundit MY A2 - 20 hours ago

Purpose of Job · To provide support and assistance to the Internal Audit (IA) in performing the following · duties: · To help perform and promote a broad range of value-added IA services. · To coordinate the overall follow-up and monitoring work (where relevant) for the unit. · K ...

internal audit, executive

Found in: Talent MY C2 - 5 days ago

Responsibilities: · Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · Determine internal audit scope and develop annual p ...

Audit & Tax Executive

Found in: Talent MY C2 - 5 days ago

erform audit on financial statements of companies · Prepare audited financial statements · P · Prepare tax computations of companies audited · Prepare management report when required · ...

Internal Audit Senior Executive

Found in: Foundit MY A2 - 3 days ago

The Work Life: · i. Conduct financial, operational and/or information technology audits in accordance with audit program: · Assist in the preparation of audit programs. · Discuss objectives of audit assignments and agree methodology with superiors and subordinate. · Conduct au ...

manager, it audit

Found in: Foundit MY A2 - 3 days ago

46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent · Key Responsibilities: · The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of an ...

Assistant Manager Internal Audit

Found in: Foundit MY A2 - 3 days ago

ROLE SUMMARY · Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. · Leads the planning and execution, reporting and follow-up of audit engagements. · Develops and monitor ...

Internal Risk Control Manager

Found in: Foundit MY A2 - 5 days ago

4e Exchange is a leading global financial derivatives trading platform that offers diverse financial trading services and products. The company is seeking an experienced Internal Audit Manager who will oversee and execute the company's internal audit program. As the Internal Audi ...

Snr Exec

Found in: Foundit MY A2 - 5 days ago

Want to be inspired to push the bar higher? · This role is responsible to plan, develop and deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes. · You'll be responsible for: · To lead and coach ...

Executive Internal Auditor

Found in: Foundit MY A2 - 5 days ago

Employment : Permanent · Location : Mutiara Damansara · Client: Technical service provider for Oil and Gas, manufacturing and construction Industry. · Perform audit assignments in accordance with the established scope,approach, methodology and techniques. · Key Accountabilities · ...

Audit Senior/Audit Semi-Senior

Found in: Foundit MY A2 - 2 days ago

DUTIES AND RESPONSIBILITIES The selected candidate will be responsible for performing and leading the financial audits of their local and international clients in accordance with International Standards on Auditing, in order to obtain the required evidence to issue an appropriate ...

Section Head – IT Project Audit

Found in: Foundit MY A2 - 3 days ago

Job Purpose · Responsible for assisting the Strategic & Technology Audit Department Head in preparing and implementing the Function's Technology audit plan approved by the Board Audit Committee (BAC) related to IT Project Audit and IT Advisory. · Responsible for performing and su ...