Internal Auditor

2 weeks ago


Kuching, Sarawak, Malaysia HH Capacity Sdn Bhd Full time

JOB RESPONSIBILITIES:

  • Planning, designing and implementing overall risk management process for the organisation.
  • Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations.
  • Conducting risk assessments and evaluating the effectiveness of internal control systems to identify potential areas of improvement.
  • Performing detailed audits of financial records, operational processes, and internal policies to identify discrepancies, fraud, or inefficiencies.
  • Preparing detailed audit reports for Management and the Board to address any issues identified during the audit process and recommending remedial actions to be taken in the implementation of management internal controls.
  • Collaborating with stakeholders across various departments to gather information, conduct interviews, and coordinate audit activities.
  • Staying uptodate on changes in laws, regulations, and industry trends to ensure compliance and best practices are followed.
  • Providing guidance and training to staff on internal control procedures and best practices to improve overall operational efficiency and compliance.

Requirements:

  • Degree in Accounting/Professional Qualification in Accountancy/Internal Audit (eg. CPA/CIA) or equivalent.
  • At least 3 years relevant working experiences in an audit environment.
  • Experience in data analysis will be required for this role.
  • Possess strong analytical skills, observance, good communication and interpersonal skills.

Job Types:
Full-time, Permanent

Application Question(s):

  • Mandatory question: What's your expected monthly basic salary?
  • Mandatory question: How many years' experience do you have as an Internal Auditor?

  • Audit Manager

    2 weeks ago


    Kuching, Sarawak, Malaysia TalentTag Asia Full time

    Job Purpose:Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.Responsible to/Report to: Group Internal AuditKey Responsibilities: Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement...

  • Account Executive

    2 weeks ago


    Kuching, Sarawak, Malaysia Amechanus Holdings Sdn Bhd Full time

    Maintain full set of accounts, handling closing of monthly/quarterly Financial & Management Accounts. Perform reconciliations and financial analysis.Responsible to handle daily accounting entries, filing of records, etc.Required to assist in cash flow planning, tax planning, budget and variance comparison.Liaise with auditors, tax consultants and other...


  • Kuching, Sarawak, Malaysia Perbena Emas Sdn Bhd Full time

    Lead and manage the safety, health & environment team and all related initiatives. Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. Prepare and maintain all safety, health & environment related documentations Act as the primary liaison with...

  • QAqc Executive

    2 weeks ago


    Kuching, Sarawak, Malaysia QL LIVESTOCK FARMING SDN. BHD. Full time

    Provide guidance, mentor and motivation to staffs in carrying out their roles and responsibilities as per required standard and procedure. Respond to poultry health issue including disease, medications, growth, promotants and management related to health.Coordinate activities include weighing, pin bone spacing, flashing monitoring, bursa scoring, serum...


  • Kuching, Sarawak, Malaysia TalentTag Asia Full time

    1. Set-up, lead, guide & oversee document control function for the FinanceDepartment.Ensure accurate and timely preparation of monthly management reports & manages the costing & budgeting and forecast processesManage and analyse financial performance, cash flow and capital allocationEnsure financial reporting is in compliance with statutory requirements and...

  • Account Manager

    2 weeks ago


    Kuching, Sarawak, Malaysia ECS FACILITY MANAGEMENT SDN BHD Full time

    Manage and oversee all financial operations, including budgeting, forecasting, cash flow management, and financial reporting Develop and implement financial policies, procedures, and internal controls to ensure compliance with regulations and best practices Prepare accurate and timely financial statements, reports, and analysis for management and...


  • Kuching, Sarawak, Malaysia Talentnect Full time

    OverviewResponsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes.You will be responsible...

  • Internal Auditor

    4 weeks ago


    Kuching, Malaysia HH Capacity Sdn Bhd Full time

    **JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

  • Senior Executive

    6 days ago


    Kuching, Malaysia Perbena Emas Sdn Bhd Full time

    **JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

  • Audit Manager

    7 days ago


    Kuching, Malaysia TalentTag Asia Full time

    **Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...


  • Kuching, Malaysia Perbena Emas Sdn Bhd Full time

    Lead and manage the safety, health & environment team and all related initiatives. - Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. - Prepare and maintain all safety, health & environment related documentations - Act as the primary liaison with...

  • Account Executive

    2 months ago


    Kuching, Malaysia Amechanus Holdings Sdn Bhd Full time

    Maintain full set of accounts, handling closing of monthly/quarterly Financial & Management Accounts. - Perform reconciliations and financial analysis. - Responsible to handle daily accounting entries, filing of records, etc. - Required to assist in cash flow planning, tax planning, budget and variance comparison. - Liaise with auditors, tax consultants and...

  • Finance Manager

    3 weeks ago


    Kuching, Malaysia TC Motors (Sarawak) Sdn Bhd Full time

    **Responsibilities**: - Responsible for the overall accounting functions that includes preparation of management accounts, financial statements, cash flow forecast, budget and SST submission. - Lead a team and oversee the day-to-day operations of the accounting and finance functions. - Prepare detailed financial analysis of company, division, branch and...

  • Finance Manager

    3 weeks ago


    Kuching, Malaysia TC MOTORS (SARAWAK) SDN BHD Full time

    Responsibilities: 1. Responsible for the overall accounting functions that includes preparation of management accounts, financial statements, cash flow forecast, budget and SST submission. 2. Lead a team and oversee the day-to-day operations of the accounting and finance functions. 3. Prepare detailed financial analysis of company, division, branch and...


  • Kuching, Malaysia Gold Coin Sarawak Sdn Bhd Full time

    Responsibilities: - Manage the monthly financial reporting process. - Prepare monthly management accounts and annual financial statements with accuracy and on timely basis to meet deadlines. - Analyze company’s financial performance. - Manage company’s cashflow. - Prepare budgets and forecasts. - Deal with the company’s internal and external auditors,...

  • Account Manager

    2 weeks ago


    Kuching, Malaysia ECS FACILITY MANAGEMENT SDN BHD Full time

    Manage and oversee all financial operations, including budgeting, forecasting, cash flow management, and financial reporting - Develop and implement financial policies, procedures, and internal controls to ensure compliance with regulations and best practices - Prepare accurate and timely financial statements, reports, and analysis for management and...


  • Kuching, Malaysia APVR Excellent (M) Sdn Bhd Full time

    We are seeking a highly motivated and experienced Group Finance Manager to lead and oversee all financial operations for our growing company. You will be responsible for a wide range of tasks, including financial reporting, budgeting, forecasting, risk management, and internal controls. You will play a key role in driving financial performance and providing...

  • QAqc Executive

    6 days ago


    Kuching, Malaysia QL LIVESTOCK FARMING SDN. BHD. Full time

    Provide guidance, mentor and motivation to staffs in carrying out their roles and responsibilities as per required standard and procedure. - Respond to poultry health issue including disease, medications, growth, promotants and management related to health. - Coordinate activities include weighing, pin bone spacing, flashing monitoring, bursa scoring, serum...


  • Kuching, Malaysia TalentTag Asia Full time

    1. Set-up, lead, guide & oversee document control function for the FinanceDepartment. 2. Ensure accurate and timely preparation of monthly management reports & manages the costing & budgeting and forecast processes 3. Manage and analyse financial performance, cash flow and capital allocation 4. Ensure financial reporting is in compliance with statutory...


  • Kuching, Malaysia Hexa Business Full time

    Urgent Hiring Based in Malaysia !!!!! Job Title : - Compliance & Risk Manager Based in Kuching Sarawak Salary : Upto 15k RM. To work with Head of Compliance in ensuring that the company's business operations are conducted in full compliance with the law, regulations, ethical business practices, standards, and its internal control systems. **JOB...


  • Kuching, Malaysia ECS Facility Management Sdn Bhd Full time

    Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, payroll and cash management; - Ensures that a complete and accurate monthly trial balance, balance sheet, income statement and notes to accounts are completed on a timely basis (full set of account) - Be familiar with management reporting and statutory reporting...

  • Finance Manager

    3 weeks ago


    Kuching, Malaysia Hexa Business Full time

    **Key Responsibilities**: - Financial Planning and Analysis: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....

  • Finance Manager

    7 days ago


    Kuching, Malaysia Hexa Business Full time

    **Key Responsibilities**: **1. Financial Planning and Analysis**: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....


  • Kuching, Malaysia Talentnect Full time

    **Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...


  • Kuching, Malaysia Talentnect Full time

    **Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...