Group Internal Audit Manager

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...

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: Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. Execute the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable policies and regulations. Update Group Senior Internal Auditor of significant / major audit findings of...

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...

Responsibilities: Assist to prepare the Group Consolidation account to compound information from all the respective accountant. For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and external...

Job Description: To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure. To develop and maintain group's compliance framework to ensure internal practices adhere to applicable tax laws and regulations. To assist Section Head...

Basic Qualification: Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline.Experience:2 years / Fresh GraduatesPurpose: Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group.Principle Accountabilities:Implement...

Job descriptions:Assist audit seniors on various field work and administrative work. Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries.Requirements: Internship positions for 3 to 6 months Diploma/Degree in Accountancy or equivalent Meticulous, diligent, committed and selfmotivated Able to work...

Group IT AdministratorResponsibilities: Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. Leading and designing all IT related improvement projects, beginning with the EPR system project. Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the best solutions for...

Key Responsibilities:Conducting Internal Audits: Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. Identify and evaluate risks within the organization and develop audit procedures to...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.Mission/purpose of the JobProviding the leadership and daily management...

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...

VACANCY AUDIT ASSISTANTCOMPANY :AMR BUSINESS CONSULTANT SDN BHDLOCATION : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, SelangorSALARY : RM2000 per monthJOB TYPE : Full-timeQUALIFICATION Bachelor's Degree / Degree in Accounting.RESPONSIBILITIES Prepare and analyses financial statements and audit related issues. Assist in clients audit engagements...

Snapshot of the role:Responsibility in assisting the Group Risk Management on implementation of QL's Enterprise Risk Management ("ERM") Framework (which include and not limited to Strategic/ Corporate, Operational, Project, Digital, Financial Risks, etc). Business Continuity/ Crisis Management, Insurance Strategy, Sustainability and Anti-Corruption Risk...

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...

Responsibilities: Accurate and timely preparation of monthly financial and management analysis reporting. Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. Review the Group intercompany reconciliation on a timely basis and ensure that all reconciliation...

Responsibilities: Accurate and timely preparation of monthly financial and management analysis reporting. Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. Review the Group intercompany reconciliation on a timely basis and ensure that all reconciliation...

Responsibilities: Accurate and timely preparation of monthly financial and management analysis reporting. Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. Review the Group intercompany reconciliation on a timely basis and ensure that all reconciliation...

Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) We are looking for Inventory Management Executive for our branches in Shah Alam or KlangResponsibilities:Conduct regular cycle counts and audits to ensure inventory accuracy. Track inventory movements to prevent stockouts and overstock situations. Optimize inventory management...

JOB PURPOSE:To define future Performance Management (PM) and Organizational Design (OD) strategy based on alignment with internal and external requirements including business plan and strategy, talent strategy and pay market competitivenessTo create and examine the policies, methodologies and tools in line with group HR strategy based on a deep understanding...