Protégé - Internal Audit Executive (Dtsb)

**Job Overview**: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of...

**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

1. Coordinate and liaise with internal and external stakeholders for daily operation 2. Processes purchasing related information for the purpose of updating and distributing information 3. To ensure all items purchased are right part at right cost and sellable to maximize profit and market share 4. Reduce on hand stocks level of non-moving items 5. Able to...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...

1. To liaise with all departments and business units on any matter related to HR 2. To assist in handling the operations and administration of HR matters 3. Assist HR Executive for employee engagement activities 4. Assist HR Executive in filing documentation 5. Assist HR Executive in updating monthly outpatient medical record 6. Calculate and check staff...

Job Title _: Protégé Program - Digital Marketing - Locations _: Malaysia-Kuala Lumpur - Bangsar South Role Description & Responsibilities - The purpose of Protégé Program is to support the Division by providing administrative and operational duties to the manager and department - Using a variety of software packages, such as Microsoft Word, Outlook,...

Job Title _: Protégé Program - Training Operation - Locations _: Malaysia-Kuala Lumpur - Bangsar South Role Description & Responsibilities - The purpose of Protégé Program is to support Training portfolio by providing administrative and operational duties related to Training function and HRDC portal - Using a variety of software packages, such as...

Job Title _: Protégé Program for Tender Team - Locations _: Malaysia-Kuala Lumpur - Bangsar South Role Description & Responsibilities - The purpose of Protégé Program is to support the Division by providing administrative and operational duties to the manager and department such as quotation submission for government sector (70%) and checking...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3500-4500.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City Center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: Jalan Raja Laut (5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services, insurance and...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

1. Assisting all accounting and financial functions 2. To perform data entry into accounting system 3.Handle accounts receivables and accounts payables 4. Prepare bank reconciliation and monitor cash flow 5.Assisting in preparing monthly management account, financial reporting and related schedules 6.Other duties as assigned Our Vision To enrich lives...

1. To assist on secretarial duties and administrative task 2. To prepare resolution and meeting minutes 3. To prepare and ensure proper and timely filing of the statutory forms/ returns to the Companies Commission Of Malaysia and other authorities 4. To maintain and updating statutory records, register book and files compliance with Companies Act, 2016 5. To...

1. Capable in performing IT administrative work, especially on issuing & filing of physical documents and digital documents. 2. Capable to troubleshoot some minor IT issues on hardware and software. 3. Understanding basic IT network structures. 4. Ability to liaise with vendor for requesting quotations, follow-up the delivery dates, etc. 5. Experience in web...

Conduct risk assessments and identify areas of potential risk and control weaknesses. - Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls. - Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement. - Prepare detailed audit reports, including...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...