Internal Audit

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good...

Possess at least a Bachelor's Degree in Commerce/ Business Administration/ Accounting/ Finance/ Banking or equivalent. - Minimum of 3 years of working experience in internal audit/ external audit/ risk management/ compliance/ integrity. - Relevant working experience in banking/ financial services or good understanding of Islamic banking products would be...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Job Title: Operations Audit OfficerCentral Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Officer to join our team. As an Operations Audit Officer, you will be responsible for assessing the effectiveness of internal controls, procedures, and adherence to company policies.Key Responsibilities:Conduct operational audits to identify...

As an Operations Audit Manager at Central Coldstorage Kuching Sdn. Bhd., you will be responsible for developing and executing an annual audit plan for operational audits. This will involve ensuring alignment with organizational goals and regulatory requirements by conducting comprehensive audits of operational processes. You will evaluate internal controls,...

Job Title: Operations Audit ManagerCentral Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Manager to join our team. The successful candidate will be responsible for developing and executing an annual audit plan for operational audits, ensuring alignment with organizational goals and regulatory requirements.Key...

Job Title: Operations Audit ManagerCentral Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Manager to join our team. As a key member of our audit team, you will be responsible for developing and executing an annual audit plan that ensures alignment with organizational goals and regulatory requirements.Key Responsibilities:Conduct...

Job Title: Operations Audit OfficerCentral Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Officer to join our team. The successful candidate will be responsible for performing operational audits to assess the effectiveness of internal controls, procedures, and adherence to company policies.Key Responsibilities:Conduct operational...

**JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

Internship - Audit Assurance **Grade**: Internship **Department**: Audit Assurances **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 Kuching and to experience the KPMG difference as we...

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

1. Assist in monitoring stock level, product movement, and check outlet purchases and sales. 2. Coordinating outlet stock take. 3. Outlet visits to ensure compliance of SOP. Describe your company's goal, vision and achievement Bachelor's or Equivalent

**What you will learn**: - Perform day-to-day operational matters pertaining to preparing invoices, account receivables and payable. - Prepare monthly financial reports and ensure the report accuracy and perform all kind of necessary financial statement analysis - Prepare year-end audit matters - Reconcile monthly bank statement - Check expense claims of...

Responsibilities: - To carry out operational, compliance and financial audit in accordance with the audit plan approved by the Audit Committee. - Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks. - Ensure compliance with standard operating policies and procedures, laws and...

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