- Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and FollKey Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and Foll
- We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets.This is a key role for a hands-on auditor who enjoys diving deep into operational processes, driving compliance improvements, and working closely with management to identify and mitigate risks across a dynamic retail network.Key ResponsibiWe are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets.This is a key role for a hands-on auditor who enjoys diving deep into operational processes, driving compliance improvements, and working closely with management to identify and mitigate risks across a dynamic retail network.Key Responsibi
- about the companyAre you ready to take the next step in your audit career and manage a dynamic, international portfolio without the limitations of the "Big 4"? An exceptional opportunity awaits at a global, integrated partnership renowned for its entrepreneurial spirit, client focus, and dedication to its people. Randstad is parterning with a leading professional services firm operating in over 90 countries and territories, and we're looking for an experieabout the companyAre you ready to take the next step in your audit career and manage a dynamic, international portfolio without the limitations of the "Big 4"? An exceptional opportunity awaits at a global, integrated partnership renowned for its entrepreneurial spirit, client focus, and dedication to its people. Randstad is parterning with a leading professional services firm operating in over 90 countries and territories, and we're looking for an experie
- about the companyRandstad is partnering with a dynamic and growing audit firm dedicated to providing solution-driven, high-quality services to our clients. Registered with both the MIA and PCAOB in the USA, we are expanding our international portfolio and seeking a highly skilled and motivated Audit Manager to join our team.This is a unique opportunity for an ambitious professional to take on a leadership role, managing key client engagements across diversabout the companyRandstad is partnering with a dynamic and growing audit firm dedicated to providing solution-driven, high-quality services to our clients. Registered with both the MIA and PCAOB in the USA, we are expanding our international portfolio and seeking a highly skilled and motivated Audit Manager to join our team.This is a unique opportunity for an ambitious professional to take on a leadership role, managing key client engagements across divers
- Job Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proceJob Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proce
- about the companyAre you a seasoned audit professional with a knack for leadership and a passion for strategic client advisory? Randstad is partnering with a leading professional services firm in Penang, Malaysia, part of a prominent global alliance of accounting and legal experts. We're looking for a highly capable External Audit Manager to join our team and lead a diverse portfolio of client engagements.This is more than just an audit role. It's a chanceabout the companyAre you a seasoned audit professional with a knack for leadership and a passion for strategic client advisory? Randstad is partnering with a leading professional services firm in Penang, Malaysia, part of a prominent global alliance of accounting and legal experts. We're looking for a highly capable External Audit Manager to join our team and lead a diverse portfolio of client engagements.This is more than just an audit role. It's a chance
- Regional Senior Manager, Risk AssuranceThis role, based in Kuala Lumpur, Malaysia, reports to the Director of Risk Assurance. As an Assurance Senior Manager, you would support the delivery of the Head Office's second-line assurance plan for all local business units in the markets where the company operates. This includes preparing high-quality planning documents, working papers, and final reports. You may also assist with reviews of the Group's second-linRegional Senior Manager, Risk AssuranceThis role, based in Kuala Lumpur, Malaysia, reports to the Director of Risk Assurance. As an Assurance Senior Manager, you would support the delivery of the Head Office's second-line assurance plan for all local business units in the markets where the company operates. This includes preparing high-quality planning documents, working papers, and final reports. You may also assist with reviews of the Group's second-lin
