Internal Audit Executive

Job Purpose / Objective: To provide independent, objective assurance and consulting services designed to add value and improve the organisation's operations. To evaluate the means of safeguarding assets and to verify the asset's existence. To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other...

Job Overview:The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.Job Descriptions: To assist, identify and assess areas of significant business risk. To...

Responsibilities: Interact in a professional manner at all times with internal stakeholders to identify area for improvement and implement plans to achieve and realise those improvement To determine the necessary steps to address such request through completion Collaborate with respective department to achieve company, business and team goals Write/execute...

Job Purpose / ObjectiveAs an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory requirements....

Job Purpose / ObjectiveAs an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory requirements....

Responsibilities: Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. Scheduling audit activities to attain goals and objectives. Preparing audit reports outlining audit findings. Preparing analytical dashboard and tools for auditing purposes. Conduct internal audits to assess the effectiveness of financial,...

Job Responsibilities:Assist the Audit Team in internal and external audit assignments Assist the Audit Team in full audit procedures up to preparation of audit reports Perform any duties assigned by Audit Seniors / Managers Requirements:Currently pursuing Finance or Accounting related courses Possess good working attitude Proactive and hardworking Able to...

Job Overview:We are looking for a Internal Auditor with excellent accounting and analytical skills. Good problem-solving skills and able to meet tight deadlines at all times. You should be able to identify issues such as compliance issues, risks, fraud and data inaccuracies. After reviewing all records within their audit area, they will investigate any...

**Job Responsibilities: - * Plan and manage audit work Monitor the time frame and work progress to ensure timely submission of audit and tax documents to the authorities Maintain and be able to blend with the company's Happy and Learning Culture:Delegate and empower team members to carry out their task Possess a solid understanding and always update yourself...

Responsibilities: Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. Scheduling audit activities to attain goals and objectives. Preparing audit reports outlining audit findings. Preparing analytical dashboard and tools for auditing purposes. Conduct internal audits to assess the effectiveness of financial,...

About the company:Listed on the Main Market of Bursa Malaysia Securities BerhadSalary: Basic salary MYR 40,800 MYR 60,000 / yearBenefits: Transportation Allowance Free Snacks Coffee / Tea Medical coverage for employees and dependents Interestfree car loan 15% EPF contribution from employer Subsidized lunch in company cafeteria Annual increment and bonus...

Job Requirements Possess good interpersonal skills, result driven and peopleoriented. Able to work independently with minimum supervision. Own transport and willing to travel within Perak & Klang Valley. Excellent communication, interpersonal and presentation skills.Responsibilities: Perform internal audit review for store as per audit plan. Review and...

Responsibilities:职责 Perform auditing and assurance, consultancy, taxation, management, and compliance work for client.为客户执行审计和鉴证、咨询、税务、管理和合规工作。 Handle multiple assignments (you will be trained to be a multitasker).处理多项任务——(您将能被训练成一个多任务处理者)。 Oversee daily...

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 Ipoh Office 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 Ipoh Office and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Job description: To assist QA Manager in ensuring proper establishment, implementation, maintenance and continual improvement of company quality management system As ISO 9001 AMR to ensure that all processes are established, implemented, and maintained. As Document Controller to ensure the establishment, implementation and effectiveness of document control...

Job Summary Working under the supervision of the Superior & HOD, the full-time Account Executive will carry out duties assigned to them in a professional manner. Will seek to gain knowledge of the companies' procedures and expand their work ethic. Key Responsibilities 1. Reconcile invoices and identify discrepancies 2. Create and update expense reports 3....

1.) To ensure that the SOP, work Instructions, and other quality documents are being updated and reviewed periodically. 2.) To ensure GMP records (BMR, IPC forms, SOP, logbooks and internal form) are properly recorded by production personnel or person in charge. 3.) Responsible for implement and follow up with corrective actions and preventive actions...

1.To prepare, liaise with and follow-up the audit conducted by National Pharmaceutical Regulatory Agency (NPRA) and other regulatory bodies (such as JAKIM, JKKP) to maintain the company licensing compliance. 2.To oversee, organize and manage the QA/QC department of the plant to ensure that quality of products comply with legal requirements and management...

Handle of filing, keep record and assuring accurate documents filing Assist the Executive in updating and maintaining detailed records of the company's daytoday financial transactions. Execute reconciliation tasks for bank statements, accounts payable and receivable, and financial statements. Support audit related matters. Support weekly, monthly, quarterly...