audit

Pulau Pinang

, enterprise risk management, internal audit, software... at both client management level and at the Audit Committee...

Mohon Kelayakan Account / Audit Remuneration... or more years of audit experience required Fresh graduates...

changes in internal audit controls Identify... processes Prepare audit paperwork in accordance...

Berhad as an Internal Audit Executive. This full-time... and operational integrity. As an Internal Audit Executive...

team now. Work you'll do Audit & Assurance... Deloitte's Audit & Assurance provide audit, accounting...

Analyze and recommend changes in internal audit controls... reporting processes Prepare audit paperwork in accordance...

-service lines) within Assurance include External Audit... Services. Join our External Audit team...

and monitor the monthly cross audit, review the results...

& S training plan, EHS & S internal audit plan and annual EHS... audit to verify EHS performance and continue...

Mohon Kelayakan Account / Audit / Tax... in accounting or related field Two or more years of audit...

of other team member. Support audit or ad-hoc activity upon...

/coordination Compliance & Audit support Requirements...

of other team member. Support audit or ad-hoc activity upon...

ACA / CA or equivalent certification Audit practice background...

and external audit, site support and any system update...) and external reporting requirements (year-end statutory audit...

Audit follow-up to ensure corrective actions... trends, waste generation trends, audit findings trends...

of supplier process audits according to the yearly audit...

, which includes Internal/External Audit, Customer Visits/Audits...

). Creating detailed audit reports with findings...

, support internal and external audit, site support...) and external reporting (year-end statutory audit). Support...