Executive, Internal Audit

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 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...

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...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips.We are looking for a skilled AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

Responsibilities: Plan, prepare, and execute appropriate audit programs in a timely manner Create, devise, and manage standard operating procedures, sample procedures, and guidelines for recording and reporting quality data Develop and implement quality standards and quality control systems Conduct outlet regular audit by ensuring store level adhere to...

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...

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...

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...

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...

INVENTORY EXECUTIVEJob Descriptions: Maintain updated and accurate records of inventory, including stock in/out, raw materials, ingredients, transfer, goods sold, goods return, damages & full control of stock movements. Data entry for all stock movements at Warehouse and record onhand stock daily. Monitor inventory tracking system to record deliveries,...

To handle e-filing and maintain hard files. To prepare Vendor onboarding checklist To assist Procurement Executive to obtain supporting documents for vendor registration/onboarding. To assist on compilation of Vendor Evaluation & Assessment performance preparation and compile the result and share to Procurement Manager. To assist Procurement...

RM 7,000 RM 8,000 a monthPermanent, Full time Job details Job details Here's how the job details align with yourprofile. Pay RM 7,000 RM 8,000 a monthJob type Permanent Full-time Shift and schedule Fixed shift Monday to Friday Location Full job description Job Description Maintaining and periodically review the quality assurance program for Family Mart...

RM 7,000 RM 8,000 a monthPermanent, Full time Job details Job details Here's how the job details align with yourprofile. Pay RM 7,000 RM 8,000 a monthJob type Permanent Full-time Shift and schedule Fixed shift Monday to Friday Location Full job description Job Description Maintaining and periodically review the quality assurance program for Family Mart...

RM 7,000 RM 8,000 a monthPermanent, Full time Job details Job details Here's how the job details align with yourprofile. Pay RM 7,000 RM 8,000 a monthJob type Permanent Full-time Shift and schedule Fixed shift Monday to Friday Location Full job description Job Description Maintaining and periodically review the quality assurance program for Family Mart...

Maintaining and periodically review the quality assurance program for FamilyMart stores.Ensure customer complaints and/or food safety & quality complaints from outlets are properly addressed and investigated in a timely manner.Identify root cause for complaints from customers & outlets and manage the Corrective Action Report issuance.To lead the internal and...

Position Summary:The Chief Financial Officer (CFO) will be responsible for overseeing all financial activities and ensuring the financial health of the company. The ideal candidate is required to have a strong background in finance, strategic planning, and leadership, with auditing experience. Familiarity with the plantation and manufacturing industries and...

Position: Account ExecutiveSalary: RM 2,500 - RM 3,000Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation : Seksyen 7, 40000 Shah Alam, SelangorTo prepare a full set of accounts and assist in related accounting working papers to send to the auditors.Prepare tax computations and audited financial reports for the companyTo liaise with...

Position SnapshotLocation: Shah Alam Complex, MalaysiaCompany: Nestlé Manufacturing (M) Sdn. Bhd.Full-timeBachelor's Degree in Food Science or any other relevant disciplineAt least 1 year of relevant experiencePosition SummaryLeads a small team to ensure microbiological/chemical/sensory analytical services or specific services in raw/-pack/finished goods...

JOB DESCRIPTIONCOMPANY FURI GLOBAL SDN BHD (FGSB)POSITION ISO, EXECUTIVEDEPARTMENT HUMAN CAPITAL & ADMINJOB GRADEREPORTS TOHEAD/ DEPUTY HEAD OF OPERATIONS(JOB/FUNCTIONAL TITLE)Key Responsibilities: Lead creating and reviewing documents required by QMS ISO 9001/IATF 16949 including Quality Manual, standard operating procedures (SOP), work instructions (WI)...