Audit manager

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...

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,...

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...

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...

Seeking Group Internal Audit Manager for a leading Public Listed Company.Role:Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of internal controls...

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...

Company OverviewThe company is an audit, tax and accounting firm based in Klang.Responsibilities: Preparation of financial statements and related reports Lead team in the audit project Preparation of financial statements and related reports Prepare audit paperwork in accordance with standard requirements of the financial statements Communicate and liaise...

Company Description Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.Position:Audit Associate Location: Bandar Bukit Raja, 41050 KlangJOB DESCRIPTIONS: Perform 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...

Company DescriptionJobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.Position: Audit Associate (Junior)Location: Bandar Bukit Raja, 41050 KlangJOB DESCRIPTIONS: Perform...

Audit Department Assist in conducting assigned audit engagements successfully to clients. Assist in ensuring compliance with established control procedures by examining records, reports, operating practices, and documentation. Assist in verifying assets and liabilities by comparing items to documentation. Assist in completing audit workpaper by documenting...

Firm's Profile.The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the needs of individual and corporate clients effectively. The Partnership has 4 partners and 3 branches and is a Member Firm of Malaysia Institute of Accountants (MIA), a regulatory body established under the...

Responsibilities: Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. Identify and mitigate tax risks. Find and implement opportunities for process improvement in company tax procedures and maintain effective control tax process. Regular monitoring developments in tax legislation 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,...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

Qualification Salary negotiable based on your experience Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang Diploma or Degree in a relevant field such as Business Administration, Risk Management, Legal or related Detailoriented, strong organizational and time management skills and ability to work independently Having related experience will be an...

CLIENT INFO: Established company and expanding business.- Quality Management Manager Mattress manufacturer / Furniture Industry:Salary RM15,000 (Negotiable)JOB OVERVIEW: JOB TITLE Quality Management Manager DEPARTMENT Quality Management REPORTS TO Managing Directors REPORTS FROM Senior Executive NO OF PEOPLE SUPERVISED JOB PURPOSE STATEMENT- (Goals/Results...

[RN] Our client is a manufacturer of foam and spring mattress.RESPONSIBILITIES Responsible for effective quality management system and reviewing the quality system procedures. To liaise with external parties such as consultants, certification bodies or on matter related to the quality management system. Ensure the company's quality standards are achieved and...

Company InformationBusiness Nature: Furniture manufacturingLocation: Klang, SelangorOverview:The Project Manager is responsible for overseeing all company Standard Operating Procedures (SOPs), systems, procedures, reporting, checking, auditing, ISO documentation, and ensuring overall system compliance.Key Responsibilities: Ensure SOPs are in place for all...

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...