Regional Internal Audit

To perform internal control monitoring for Group Companies in South Asia Region. To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. To give suggestion / follow up group companies for selfcheck activities and corrective action. To...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

SummaryTo support our business growth and ensure the effectiveness of our internal audit functions.ResponsibilitiesInternal Audit: Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. Reports on control deficiencies of processes and making recommendations to mitigate risk and...

**Responsibilities**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

Job descriptions:Assist audit seniors on various field work and administrative work. Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries.Requirements: Internship positions for 3 to 6 months Diploma/Degree in Accountancy or equivalent Meticulous, diligent, committed and selfmotivated Able to work...

**Job details**: Posted 27 March 2024 SalaryRM3500 - RM5000 per month + Great Working Culture LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference272226_1711509551 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Responsibilities Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. Perform data analytics based on audit scope, including those of business audits. Identifying weaknesses in control activities and recommending...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips.We are looking for a skilled AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations. Performing preliminary surveys, risk analysis and drafting of audit programs. Examining and evaluating the adequacy and effectiveness of internal control...

**Responsibilities**: - Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline. - Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability...

**Responsibilities**: - Act as the primary contact and expert user for overseas warehousing management systems in the APAC region. - Provide training and support to end-users on system functionalities and best practices. - Troubleshoot technical issues and collaborate with IT support to resolve system-related problems. - Customize system configurations and...

Responsibilities: Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on adhoc basis within the assigned timeline. Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and...

Key Responsibilities: Conducting Internal Audits: - Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. - Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. - Identify and evaluate risks within the organization and develop audit...

**The Company**: Our client is an American supply chain solutions leader who provides airfreight, ocean freight and contract logistics solutions for more than 120 locations globally. They support the aerospace, automotive, consumer retail, energy, hi-tech, industrial and many other industries. Reporting to the Regional Vice President in Singapore and the...