Internal Audit

**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 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...

We are seeking a highly skilled Internal Controls Compliance Specialist to join our team at Central Coldstorage Kuching Sdn. Bhd.About the RoleThis is an exciting opportunity for a seasoned professional with experience in auditing and internal controls compliance to take on a key role in ensuring the effectiveness of our internal controls and adherence to...

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

Job DescriptionAs an experienced Senior Operational Risk Manager, you will play a critical role in ensuring the smooth operation of our business. Your primary responsibility will be to develop and execute an annual audit plan for operational audits, guaranteeing alignment with organizational goals and regulatory requirements.You will conduct comprehensive...

**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...

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Reconcile invoices and identify discrepancies - Create and update expense reports - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Participate in quarterly and annual audits **Salary**: RM1,600.00 - RM2,200.00 per month **Benefits**: - Health insurance - Maternity...

Lead and manage the safety, health & environment team and all related initiatives. - Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. - Prepare and maintain all safety, health & environment related documentations - Act as the primary liaison with...

**Position**:Training & Development Manager** **Company : Longi Malaysia** **Job Location : Kuching, Sarawak** **___________________________** **Responsibilities**: **Training & Development** 1. Conduct needs assessments or opinion surveys through job analysis and consultation with managers. 2. Analyze training needs to develop new training programs or...

Ensure excess cash is managed to maximize earning potential. - Implement and review financial controls and policies. - Analyze financial and management reports as and when required. - Employ adequate internal control procedures to ensure correct authorization for payment procedures. - Manage internal and external audits when they occur. - Provide...

At Central Coldstorage Kuching Sdn. Bhd., we are seeking an experienced Compliance Manager to join our team. This is a critical role that requires a high level of expertise in ensuring compliance with internal policies and external regulations.About the RoleThe successful candidate will be responsible for conducting regular audits and risk assessments to...

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company. **Inventory & Compliance Executive** - Responsible for cycle counting warehouse stock and maintaining inventory accuracy. - Collaborate with warehouse and other...

We are seeking a highly motivated and experienced Group Finance Manager to lead and oversee all financial operations for our growing company. You will be responsible for a wide range of tasks, including financial reporting, budgeting, forecasting, risk management, and internal controls. You will play a key role in driving financial performance and providing...

**Job Scopes**: - Managing and overseeing the daily accounting operations - Monitoring and analyzing accounting data and produce financial reports / statements - Preparation of consolidated accounts - Establishing and enforcing proper account methods, policies and principles - Coordinating yearly audit - Establishing and maintaining fiscal records to...