Group Internal Audit Manager

A market leader is seeking a dynamic and skilled Group Internal Audit Manager to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency.Highlights: Work life balance Good career prospect Friendly working environmentRole:This role involves developing and executing an annual audit plan,...

Internal Audit ManagerDepartmentInternal AuditWork LocationBatu 2, Jalan Kapar, 41400, Klang, Selangor.Date Posted26 Jun 2023Responsibilities Plan, manage and coordinate all internal audit activities. Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards. Prepare audit...

Execute a risk-based internal audit plan, considering key financial, operational, and compliance risks. Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...

Executive recruitment company Monroe Consulting Group's Industrial Division is exclusively partnered with an MNC who is well established in the field of chemical manufacturing.Job summaryDirect and Indirecttaxcompliances of legal entities across RAPBuild systems and processes for documentation of positionsResponsible for regional Tax & Legal Compliance for...

Executive recruitment company Monroe Consulting Group's Industrial Division is exclusively partnered with an MNC who is well established in the field of chemical manufacturing.Job summaryDirect and Indirecttaxcompliances of legal entities across RAPBuild systems and processes for documentation of positionsResponsible for regional Tax & Legal Compliance for...

Fast pace and dynamic environment. Attractive remuneration package. APAC Internal AuditorKey Responsibilities: Perform audits for organizations operating in the Asia Pacific region, encompassing SOX compliance audits, reviews of business processes, and financial statement audits. Utilize data extraction, transformation, analysis, and visualization techniques...

Regional Compliance Manager:- Sector: Healthcare- Contact: Julia Gonsalvez- Client: Monroe Consulting Group- Location: Selangor- Salary: Negotiable- Expiry Date: 08 April 2024- Job Ref: BBBH437769_ Executive recruitment company Monroe Consulting Group Malaysia is recruiting on behalf of a leading provider of medical devices and life science equipment across...

JOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - BOTANIC, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...

You are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...

You are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...

JOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - JALAN TAPAH, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...

1. Overview:We are looking for a highly skilled and qualified Corporate Finance Manager or Accountant to lead our financial operations and ensure financial stability and compliance within the Group.2. Job Description and Responsibilities (including but not limited to the following):- Financial Planning and Cash Flow Analysis:Develop and manage financial...

Financial Planning and Cash Flow Analysis: Develop and manage financial plans, budgets and preparation of cash flow forecast with analysis, providing strategic financial insights to support management decision-making.Risk Management: Identify and mitigate financial risks by implementing proper internal controls and audits, and risk management...

Working Hour Regular Hours Monday Friday Business Area Digital Technology Location Malaysia Selangor DescriptionPrimary Objective: Coordinate (schedule, plan and execute) RHB Group IT Disaster Recovery(DR) exercises and conducted at least twice a year (including Live tests) for the purpose of regulatory reporting for existing systems and implementing new DR...

RESPONSIBILITIES: Assist audit seniors in carrying out audit tasks. Auditing selected areas of a financial statements and note disclosures. Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. Interact and liaise with client on account and audit assignments. Provide support to senior on review of the client's...

Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and completeness on timely basis. Responsible of yearly budgeting and monthly/quarterly forecast and analysis by liaising with internal stakeholders. Review and approve all payments to ensure payment are...

JOB VACANCYPOSITION - ACCOUNTING AND AUDIT ASSISTANTLOCATION - KLANGSALARY - RM Description Carry out audit jobs assigned by supervisor within the timeframe given. Prepare and finalize audit working papers and audit reports for small company. Prepare audit planning for supervisor to review before commencement of audit work. Assist senior in preparing audit...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

1. Overview:2. Job Description and Responsibilities (including but not limited to the following):- Calendar Management: Managing Appointment Schedules, Board Meetings, Conferences, and Calendar Activities of GED and the Directorate Management Team (DMT).- Data Management:Maintain and organize files, records, and databases, ensuring easy accessibility and...

Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You lead the plan-do-check-act (PDCA) process of the site quality management system and report results to the quality section manager.**How you will contribute1) You will support and work directly with Lead Auditors,...