Internal Audit Executive

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner.We are an established company engaging in processing, trading and retailing of...

Requirements: Bachelor's degree in business administration or its equivalent. Those with working experience in retail industry or company internal auditing are encouraged to apply. Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. Possess strong written and verbal communication skills,...

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...

**Responsibilities: - * Conduct internal audits at various branches independently and in a team. Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. Facilitate the implementation of recommendations made. Perform stocktake audits at various...

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...

s In today's world, audit is no longer just about compliance. It is about cutting-edge and risk-based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory, and information risk management services. Integrity, quality, and independence are the building...

s In today's world, audit is no longer just about compliance. It is about cutting-edge and risk-based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory, and information risk management services. Integrity, quality, and independence are the building...

Internship - Audit AssuranceGrade:InternshipDepartment:Audit AssurancesDescriptions:KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

1. Assist in monitoring stock level, product movement, and check outlet purchases and sales. 2. Coordinating outlet stock take. 3. Outlet visits to ensure compliance of SOP.Describe your company's goal, vision and achievementBachelor's or Equivalent

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company.Inventory & Compliance Executive Responsible for cycle counting warehouse stock and maintaining inventory accuracy. Collaborate with warehouse and other departments...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

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...

Ensure excess cash is managed to maximize earning potential. Implement and review financial controls and policies. Analyze financial and management reports as and when required. Employ adequate internal control procedures to ensure correct authorization for payment procedures. Manage internal and external audits when they occur. Provide administrative...

QUALIFICATION & REQUIREMENTS: CAT / Part or full ACCA or CPA / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage Highly committed, positive attitude, selfdisciplined and honest in personality. Wellorganised, selfmotivated, able to complete...

Qualification:At least Diploma/Degree in Accountancy or equivalent Requirements: 2-3 years of working experience in accounting Able to handle a full set of accounts independently with mínimal supervision Knowledge in audit and tax will be an added advantage Able to meet deadlines and other ad-hoc tasks assigned Must have good communication and interpersonal...

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...

Key Responsibilities:- Financial Reporting: Prepare, analyze, and present financial reports in a timely manner.- General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.- Accounts Payable/Receivable: Manage the full cycle of accounts payable and receivable processes.- Budgeting and...