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...

Job Description:This role requires a seasoned professional with expertise in internal audit and risk management. The successful candidate will be responsible for leading the development and implementation of risk mitigation strategies.Main Responsibilities:To lead the development of risk registers and risk assessments;To design and implement risk mitigation...

**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...

Job Title: Internal Audit Manager/Senior Audit ExecutiveTahap Senioriti:Assistant Manager, Finance (based in Kuching)Objectives of This RoleMaintaining the quality and integrity of Mazars global audit methodology is crucial for every client engagement. We look for individuals who embody the Mazars values, leadership skills, and are able to build productive...

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

About UsKPMG is a collaborative community of exceptional individuals with diverse backgrounds, skills, and passions. We strive to be The Clear Choice for our clients across various industries, aiming to become an Employer of Choice.Company OverviewWe are seeking motivated professionals to join our team in Kuching office and contribute to our growth and...

**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...

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...

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...

**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...

We are looking for a Financial Operations Director to join our team at OCI TerraSus. As a Financial Operations Director, you will be responsible for managing the company's financial operations, including overseeing the accounts receivable and payable functions, ensuring accurate and timely recording of financial transactions, and preparing and reviewing...