Executive - group internal 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,...

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...

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...

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...

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...

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...

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...

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...

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...

JOB VACANCYPOSITION - AUDIT & TAX EXECUTIVELOCATION - JALAN TAPAH, KLANGSALARY - RM 5 WORKING DAYSJob Description:To perform statutory audit and special auditTo handle tax compliance and investigationTo maintain records of all financial and tax documentsRequirements:Fresh graduates are encouraged to applyAbility to work independently under minimum...

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...

JOB VACANCYPOSITION - AUDIT & TAX EXECUTIVELOCATION - JALAN TAPAH, KLANGSALARY - RM 5 WORKING DAYSJob Description:To perform statutory audit and special auditTo handle tax compliance and investigationTo maintain records of all financial and tax documentsRequirements:Fresh graduates are encouraged to applyAbility to work independently under minimum...

Star Media GroupBased: Malaysia(Selangor)Posted on 1 May 2024Responsibilities:- create integrated promotional campaign ideas for the Revenue team in Star Media Radio Group. Work closely and meet often with the internal departments in the group, namely Content, Research, Marketing & Analytics on revenue generated ideas for airtime, digital & possible ground...

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...

Execute Audit assignments as assigned by the Superior; Appropriately prepare audit program and working papers for all audit assignments; Responsible to any adhoc task assigned from time to time; Liaise with clients on all aspects of audit assignments.Job Types: Full-time, PermanentPay: RM2, RM4,500.00 per monthBenefits: Opportunities for promotion...

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...

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024Job Description:Job Description**: To assist in the development of concepts & ideas, executing campaign concepts for products, services or events that target consumers or other businesses. Campaigns can be spanning all Company's platforms/assets & even in collaboration with third parties Provide...

We are searching for a driven Senior Executive, Sales to join our talented team at Star Media Group Berhad in Petaling Jaya.Growing your career as a Full Time Senior Executive, Sales is a great opportunity to develop essential skills.If you are strong in innovation, people management and have the right personality for the job, then apply for the position of...

COMPENSATION & BENEFITS To administer the group insurance such as monthly update of staff enrollment and deletion. To be the liaison between employees and the third party administrator (TPA) for the outpatient medical matters. To process any invoice received from the insurance provider and the TPA. To assist in the annual group insurance renewal by preparing...