ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digit…
Key Activities Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands. Solid experience in Internal Controls, Risk Audit, Financial …
Internal Control Specialist People and Culture – Asia Gulf About the job Our Team: The Internal Control department secures the company’s operational effectiveness & efficienc…
Internal Control Specialist - Source to Pay Asia Gulf Internal Control Specialists play a critical role to : Ensure successful SOX & IC Testing with deep Root cause analysis & s…
Entity and activity description: Finance Business Service Centre: The Future of Finance is Strategic! Established in Kuala Lumpur in early 2017, the BSC Finance manages financial t…
Job Description Our client's primary business is to drive tourism sector value for the country through property development and construction services. Responsibilities: Suppo…
Job Summary: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and co…
An exciting Senior Manager, Internal Audit opportunity for a market leader in the industry. As this role is essential to the organization, it is vital candidate comes with a trac…
An exciting Senior Manager, Internal Audit opportunity for a market leader in the industry. As this role is essential to the organization, it is vital candidate comes with a trac…
An exciting Senior Manager, Internal Audit opportunity for a market leader in the industry. As this role is essential to the organization, it is vital candidate comes with a trac…
Location: Petaling Jaya, Selangor Job Descriptions: Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and p…
This is a one year contractual role. As part of the Regional Control Tower team, this role will lead a High-tech account, working with other stakeholders in the APAC + IMA region t…
Company Description Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to…
Responsibilities Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan Prepare concise audit reports …
Company Description Theta Edge Berhad is Malaysia's leading Information Communication and Technology (ICT) Service Provider. Theta Edge has been in business for 30 years and provid…
Key Duties & Responsibilities: Execute audit assignments based on the Audit Plan Performs other duties as requested by the HOD, Audit Committee or Senior Management Assist/ develop…
Role Purpose Internal Audit (IA) leads an audit program providing assurance and consulting services to the management and employees which involves in planning and managing audit as…
Mohon Kelayakan Candidate must possess at least a Professional Certificate, Advanced / Higher / Graduate Diploma, Degree, Advanced Degree. Fluent in English, Bahasa Malaysia,…
Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliabi…