Internal Auditor

List-ID: Today 10:08Job Description: Job Scope: Conduct regular compliance checks to evaluate the organization'sadherence to regulatory requirements and internal policies (including iinternal control and organization's SOP). Collaborate with crossfunctional teams to develop and implementstrategies, policies, and procedures to address compliance issues...

SummaryWe are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards.If you are passionate about internal auditing,...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations - and that's exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things...

To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. To verify F&B physical stock with Vista Stock Take Report on weekly basis. To audit Marketing's Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. Ensures compliance with regulations and controls...

JOB DESCRIPTION:We are seeking a Lead Auditor (Medical Devices) to join our dynamic, enthusiastic and expanding teamThe role will involve: Conduct audit and training as per medical device requirementExample:ISO 13485, GDPMD, Conformity Assessment by Way of Verification, Full Conformity Assessment - Client Management and promotion of MEDIVICE services - Lead...

Education:Experience:Minimum 2 years of working experience preferably in auditing.Area of responsibilities: Conduct audit, physical stock count & other assignment at Singer branches & Head Office. Prepare audit report & present audit findings. Follow up on audit findings. Liase with HO departments on audit findings.Skills: Possess good behaviour and...

Position:Junior Executive Internal AuditWorking Hours:8:30 AM - 5:45 PM (Monday - Friday)Location:Subang JayaRequirement: Bachelor in Accounting years experience as internal auditors. To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures. To prepare...

Duties and Responsibilities:Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.Preparing review of business activities that are carried out by the respective departments within the organization and branches.Report significant issues related to governance, risk management and internal control processes, including improvements to the...

Roles and Responsibilities:To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company's internal controls purpose.Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Job details:Posted 18 August 2023SalaryRM5300 - RM6800 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267562_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Well known established MNCOur Client is a Multinational Company and a top leader in its...

About this roleHe / She has to deliver Visibility, Proactivity, Reactivity, Optimization and High level of Satisfaction to PRISM's major accounts managed by a 4PL HUB.Monitor the Financial Workflow to Ensure a Full Visibility of transport cost to the Customer Preinvoice based on rates grid from 4PL to 3PL Manage preinvoicing issues Provide monthly Reporting...

Job details:Posted 03 August 2023SalaryRM8000 - RM10000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267183_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Accessible via public transportOur Client is a Multinational Company and a top leader in its...

JOB RESPONSIBILITIES:The roles and responsibilities of the above position will be as follows:Ensure reconciliations are performed on a timely basis and differences are resolved promptly. Ensure accounting and other records are maintained in accordance with the company's policies and procedures and statutory requirements. Maintain fixed asset registers and...

Key Roles: Audits the daily revenue figures and supporting documents. Verifies all revenue streams and transactions posted daily including but not limited to, outlet sales, settlement credit cards, city ledger (if applicable), refund, allowances, miscellaneous charges, car park. Audits the Banquet event orders and makes sure every function statement is...

Job details:Posted 14 March 2024SalaryRM RM17000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference271885_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Accessible via public transportOur Client is a Multinational Company and a top leader in its...

Role Description & Responsibilities: Your specific responsibilities will include, but not limited to: Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country...

Responsibilities: Execute and accomplish internal financial and accounting policies and procedures (for cash management, accounts receivable (AR), accounts payable (AP), credit control, petty cash and etc) Prepare all supporting information for the annual audit and work with internal or external auditor. Generate bank records and balance sheet control for...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

RESPONSIBILITIES Provide documentation for the purpose of supporting all financial transactions Prepare monthly bank reconciliation reports. Assist auditors internal and external with documentation required for the auditors to do their job satisfactorily Maintain required files, reports, and data Reconcile and rectify all ledger accounts belonging to...