Operational Audit Executive

Job Summary- Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with Group Audit Standards, under appropriate supervision and guidance.- Job Functions- Achieve the annual utilization target by tracking own utilization and informing the people manager, in...

The Operation Executive will assist with both Warehouse and related customer service. **Qualifications/Experience**: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. **Job Requirements**: - Meticulous and detailed...

Audit supervisors oversee audit staff, planning and reporting, and review the audit staff's automated audit work papers to ensure compliance with the company's methodology. They prepare reports, evaluate general auditing and operating practices, and communicate findings to the superior management. We are visioned to provide clean and proper Accounting...

Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company policies, procedures and regulations. - Process CN PV requests submitted by showroom, by checking, verifying and issue CN / PV number to ensure the request is genuine and to safeguard company’s...

**Position Snapshot** **Quality Assurance Executive** Location: Nestle Distribution Centre,Sijangkang Company: Nestlé Manufacturing (M) Sdn. Bhd. Full-time Bachelor’s Degree in Food Science or any other relevant discipline At least 2 year of relevant experience **Position Summary** Leads a small team to ensure microbiological/chemical/sensory...

**[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 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: 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...

**[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,...

**OPERATION EXECUTIVE** **Report to Assistant Operation Manager** The Operation Executive will assist with both Warehouse and related customer service. Qualifications/Experience: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be...

We're seeking an Assistant Manager, Internal Audit Operations to join our innovative team! If you're passionate about operational excellence and compliance in a fast-paced environment, this is the place for you. Join us and be a key player in our growth journey in Banking and Fintech! **Key Responsibilities**: - Embark on exciting audits of our...

The Operation Executive will assist with both Warehouse and related customer service. **Qualifications/Experience**: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. **Job Requirements**: - Meticulous and detailed...

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...

**Position: Audit Assurance** **Location: Kuala Lumpur** **Salary Up To RM3900** **Job Descriptions**: - Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis; - Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit...

**Internal Audit Executive/ Supervisor | KLCC | Up to RM8.5K** Salary Range: RM4.5K - RM8.5K Mon to Fri/alternate Saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) Working Hour: 9.00 am - 7.30 pm - lunch break 2 hour ( Manager ) **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to...

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...

The Operation Executive will assist with both Warehouse and related customer service. Qualifications/Experience: - 1-2 Year(s) of working experience in the related field is required for this position. - Fresh graduates or high school leavers without any working experience will be considered too. Job Requirements: - Meticulous and detailed orientated -...

**Responsibilities**: - To assist the Head of Department (HOD) / team lead in carrying out the audit assignment within the set deadline. - To assist in conducting the financial and operational audit to ensure compliance with the Group policies, guidelines, procedures, laws and regulations. - To be responsible for identifying and performing audit tests &...

**Role and responsibility** - Develop and execute the audit strategy. - Plan and execute comprehensive audit procedures such as planning, execution, group coordination, review, finalisation and reporting. - Review audit findings, identify areas for improvement, and recommend corrective actions. - Ensure adherence to audit and accounting standards, policies,...

**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...