Executive / Officer, Internal Audit

**Responsibilities**: - Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline. - Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations. Performing preliminary surveys, risk analysis and drafting of audit programs. Examining and evaluating the adequacy and effectiveness of internal control...

**Responsibilities**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

SummaryTo support our business growth and ensure the effectiveness of our internal audit functions.ResponsibilitiesInternal Audit: Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. Reports on control deficiencies of processes and making recommendations to mitigate risk and...

Role Purpose: Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make...

To perform internal control monitoring for Group Companies in South Asia Region. To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. To give suggestion / follow up group companies for selfcheck activities and corrective action. To...

**Responsibilities**: - Handling logistics, purchasing, and warehouse audits to ensure efficient supply chain operations. - Support the commercial team with clerical tasks such as maintaining records and preparing documents. - Execute operations tasks assigned by the Chief Operating Officer (COO), including data entry and report generation. - Assist in...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

Role Purpose:Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make...

**AUDIT INTERNSHIP (INTAKE SEPTEMBER AND ABOVE)** **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK 40000 Shah Alam Selangor **QUALIFICATION** - Bachelor's Degree / Degree in Accounting **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related issues. - Assist in clients audit engagements like...

Responsibilities Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. Perform data analytics based on audit scope, including those of business audits. Identifying weaknesses in control activities and recommending...

AUDIT INTERNSHIP (INTAKE SEPTEMBER AND ABOVE)COMPANY:AMR BUSINESS CONSULTANT SDN BHDLOCATION : 13A, Jalan Keluli AK7/AK 40000 Shah Alam SelangorQUALIFICATION Bachelor's Degree / Degree in AccountingRESPONSIBILITIES Prepare and analyses financial statements and audit related issues. Assist in clients audit engagements like planning and execution Communicate...