Executive, Group Internal Audit

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. Assist in the...

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...

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...

Job Description: Provide relevant data and analysis to the operations team throughout the supply chain Responsible for harmonizing and monitoring supply chain operations Take responsibility for the success or failure of material shipping and delivery schedule Responsible for troubleshooting any concern related to international freight transportation and...

Handling account payable matters Completing financial reports on regular basis Perform, analyse, review and check accuracy of the AP reconciliation Coordinating internal and external audits Assisting in setting up of the internal control Supporting on compliance on banking matters Assisting Accountant with various tasks, including preparing budgets, records...

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...

Completing financial reports on regular basis:Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department:- Coordinating internal and external audits:Working along with auditor, tax agent, company secretary:- Assisting in setting up of internal...

Financial audit preparations Preparing cash flow statements Preparation of financial statements Authorising budgets Creating balance sheets Maintaining financial records Making bank deposits Monitoring company finances Preparation of monthly reconciliation schedules Record accounts payable and accounts receivable Review and implement financial policPay: Up...

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...

Job description: Seek out and evaluate used cars for sale through local and outofstate vendors Negotiate purchase prices on used cars and determine whether to purchase or pass based on our inhouse guidelines Visit local dealers on a regular basis to peruse new inventory and maintain positive working relationships with those vendors Keep meticulous records on...

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...

Overview:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of cocoa products, namely Cocoa Liquor (Cocoa Mass), Cocoa Butter, Cocoa Cake and Cocoa Powder and the product are marketed under the "Favorich" brand which mean "High in Flavour" and "Rich in Colour".We...