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Showing 201–220 of 447 jobs
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Roche
Petaling Jaya, Selangor
Reporting (ICFR) documentation and internal controls… Preparation of audit related schedules and documentation, including liaising with the Auditor . Participate in any compliance…
Todayytl construction
Kuala Lumpur
Minimum 10 years of working experience with any learning institution…
TodayPwC
Kuala Lumpur
Perform internal unit testing and deploy systems to test/production environments… field of study. ACCA/ ACA / CPA Australia and /or Certified Information Systems Auditor (CISA) or its equivalent…
TodayAEON Bank
Kuala Lumpur
Department, Internal Audit Division (IAD), External Auditor (EA), Bank Negara Malaysia (BNM), and other regulatory bodies…
Todayjardine schindler group
Petaling Jaya, Selangor
Develop and maintain process documentation, standard operating procedures (SOPs), and internal … with accounting standards, company policies, work instructions, internal controls, and regulatory requirements. Support internal …
TodayAirAsia Digital
Sepang, Selangor
Perform audits internal and external… and communication skills Experience in auditing will be an advantage Professional qualifications : Possess auditor training…
Todaybat
Kuala Lumpur
Owners, Control Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC… committees and support external auditor reliance on management testing. Identify control deficiencies and partner…
TodaySMBC Group
Kuala Lumpur
Able to command good and effective communication with internal stakeholders and working…
TodayIHG Hotels & Resorts
Kuala Lumpur
Assist in financial analysis and reporting to support… business planning and decision-making. Support internal , external, and IHG audits by: Preparing audit schedules…
TodayCIMB
Kuala Lumpur
Provide strategic leadership in enterprise… and regulatory standards Job Specification Educational Qualifications (Bachelor Degree) Certified Information Systems Auditor …
Todaybat
Selangor
Collaborate and manage compliance discussions with IT System owners, and Internal … understanding of SOx, ITGC, and internal control frameworks specifically in the domain of Access and Change Management. Experience…
Todaydialog group berhad
Miri, Sarawak
ISO/TS 29001 Technical Specification Requirement Internal Quality Auditor Document Control Welding Inspection Piping…
TodayEvyap
Malaysia
Auditor , supporting internal halal audits and maintaining necessary documentation for halal certification. People… assessments, and critical control point verification to maintain operational compliance. Serve as a Certified Internal Halal…
Todaybat
Selangor
Owners, Control Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC… committees and support external auditor reliance on management testing. Identify control deficiencies and partner…
TodayCelestica
Johor Bahru, Johor
Ability to effectively communicate with a wide variety of internal and external customers. Knowledge of computer applications…
TodayAFFIN Group
Sabah
For Internal Auditor on yearly basis). To provide relevant reports…
TodayPrudential
Kuala Lumpur
Internal Audit management team. Key accountabilities include building and sustaining good working relationships with senior… auditor involvement in office and other professional meetings outside the project. Understand the Senior Management and Audit…
TodayBoston Scientific
Pulau Pinang
Quality Systems to ensure compliance to cGMP. Participate in Regulatory, Internal ( Auditor /Auditee) and Vendor audit programs… results are documented and reported to Laboratory Management. Support Internal /External Audits. Provide direction…
TodayJob listings supplied by Careerjet. Salary ranges are CariGaji benchmark data, not the actual pay offered by the employer.
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