Internal Audit Officer/ 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...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

**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 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...

Audit Assistant - Othman Mohdnoor & CoJob Requirements: Possess Diploma in Accounting, Degree in Accountancy or equivalent. Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. Training will be provided, and employee will be supervised. Good interpersonal and responsible towards work. Good communications and analytical...

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...

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...

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...

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...

OverviewAbout The Company Our client is a leading conglomerate listed on the Main Market of Bursa Malaysia and is a major privatesector player in Sarawak. Their portfolio spans to over more than 30 companies, including cement and phosphate manufacturing, property development, construction, trading, green technology, oil tools, trading, telco infrastructure...

About the Company Our client is a prominent conglomerate listed on the Main Market of Bursa Malaysia. Presently, the portfolio encompasses more than 30 companies engaged in various sectors such as cement manufacturing, construction, property development, green technology, oil tools, trading, financial services, telco infrastructure and other related...

Job Descriptions: a)To prepare profit and budget reports b) To provide project costs and risk analysis c) To prepare document for audit d) To assist in provision of financial payments to subcontractors and suppliers e) To identify the cost reduction and propose cost control saving measures Job Requirements: a) Aged 30 years and below b) Degree in quantity...

Photocopy NRIC (Back & Front)Passport Sized photo (White Background) Certificates(If Any) Work Location: Moving around all Unaco Supermarkets Job Scope: To audit our supermarkets and ensure all SOP is followedRequirements:Minimum Education: Diploma and above Own Transport Independent, motivated and disciplined Basic Computer Knowledge to write simple...

Grammatical or spelling mistakes can cost you dearly.Have your writing checked and edited from RM6: resume, ad, banner, brochure, memo, article, manual, essay, etc. Visit Job Description LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge...

Grammatical or spelling mistakes can cost you dearly.Have your writing checked and edited from RM6: resume, ad, banner, brochure, memo, article, manual, essay, etc. Visit Job Description LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge...

Qualification & Requirements LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software and TAXCOM is an added advantage Highly committed, positive attitude, selfdisciplined and honest in personality. Wellorganised,...