Internal Audit Executive

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 practical...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

Evaluate the efficiency and effectiveness of business operations. Identify areas for operational improvements and cost savings. Provide recommendations to enhance operational performance. Identify and assess areas of significant business risk. Develop and implement audit plans to address identified risks. Evaluate the effectiveness of risk management...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. Identify and assess areas of significant business risk and potential improvement. Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. Conduct financial, operational,...

Developing comprehensive audit plans based on risk assessments and organizational priorities. Setting objectives, scope, and methodology for audits Performing audits of financial and operational processes Evaluating the effectiveness of internal controls and compliance with policies and regulations Identifying and assessing risks that could affect the...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Good Integrity and ability to work independently with minimum supervision.Job Types:...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely.*Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements.*Appraise/review the adequacy of the action taken...

1.Financial Reporting: Prepare, analyze, and present accurate financial reports, including balance sheets, income statements, and cash flow statements, to support management decision-making and facilitate financial planning2 Budgeting and Forecasting:Collaborate with relevant stakeholders to develop annual budgets and financial forecasts, tracking actual...

SS ROVER SDNBHD Doc:SSR/iMS/HRA/JDHUMAN RESOURCE EffDate:03/01/2023JOB DESCRIPTION Rev: 0Position OverviewKey ResponsibilitiesSupport Daily Operations: Assist in daytoday business operations and administrative tasks. Collaborate with team members to ensure smooth workflow and communication.Communication and Collaboration: Communicate effectively with team...

We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We are now URGENTLY HIRING looking for an intern student to assist at our training Center at Pasir Gudang, Johor to carry out the Administrative job function.Your Responsibilities Assist in...

We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We are now URGENTLY HIRING looking for an intern student to assist at our training Center at Pasir Gudang, Johor to carry out the Administrative job function.Your Responsibilities Assist in...

Responsibilities: Assist Head of Department to determine any relevant management system, establish the scope, policy, objective, implement, maintain and continually improve the company management system in order to provide product and services that meet customer satisfaction, applicable legal requirements and confirms to the International Standard.Detail...

JOB PURPOSE Timely and accurately execute corporate secretarial tasks assigned according to the portfolio in compliance with internal and external regulations and facilitate Board and Board committees' proceedings and Board Management. JOB RESPONSIBILITIES Prepare the agenda, notice of Board and/or Board Committee's meetings. Check the Board packs and/or...

This role is responsible to the implementation of ISO 9001 FSSC 22000, HACCP and relevant procedure in the plant operations. To assist on scheduling and execution product monitoring program (raw material, finished product and environment). To assist on customer satisfaction process e.g. customer questionnaire, customer querry, customer complaint etc....

REQUIREMENT Ensure the overall Quality Management System is understood, implemented and maintained from time to time, reporting and recommending to management of continual improvement of such programs Make sure that everything from raw materials to finished products meets quality and safety standards. Support and consult other departments in problem analysis...

Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling. Prepare and present financial statements, reports, and analyses to senior management and stakeholders. Identify and manage financial risks, ensuring adequate controls are in place. Monitor and control expenses, identifying opportunities for cost...

Monitor and prepare monthly production output, production yield to achieve production department objective Work with production team to ensure timely delivery of product and achievable output Continuous improvement in facility and process line. Maintain production cost control program by analyze data to reduce wastage and down time. Direct and coordinate the...

Work and collaborative with manufacturing and engineering community to assess business/ organizational technical training needs and training process execution. Manage Corporate and site Quality System compliances in training and to ensure training materials align with operational work process requirements. Plan, design and coordinate inhouse training...

Responsibilities Ensure the overall Quality Management System is understood, implemented and maintained from time to time, reporting and recommending to management of continual improvement of such programs Make sure that everything from raw materials to finished products meets quality and safety standards. Support and consult other departments in problem...