Internal Audit Manager

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the...

The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks. This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and...

(Location: Mid Valley City, KL)_ **Job Descriptions** - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. -...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

(Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

Join our finance team as an Accounting Intern to gain practical experience in accounting and finance. Assist with various accounting tasks and learn about the operations of a corporate finance department. **Responsibilities**: - Assist in preparing financial statements and reports. - Process accounts payable and receivable. - Reconcile bank statements. -...

**Date**:31 Jul 2023**Job Posting End Date**: **Job Country**:Malaysia**Job State/Province**:Kuala Lumpur**Job Location/Region**:Mid Valley City**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary...

**Date**:11 Jun 2024**Job Posting End Date**: **Job Country**:Malaysia**Job State/Province**:Kuala Lumpur**Job Location/Region**:Mid Valley City**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary...

**Key Responsibilities**: - Assist in the planning and coordination of various events, including international beauty expos and jewellery fairs. - Support the event team in logistics, vendor management, and onsite operations. - Help in the creation and distribution of event materials such as brochures, invitations, and promotional items. - Assist in...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Organize a campaign calendar and align the product launches. - Liaise with...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Liaise with the design team to provide visuals on the ECommerce (Product...

The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks. This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and effectiveness.Key...

Client Background: MNC Manufacturing Company Industry: Electronics manufacturing services Location: KL Tenure: Permanent **Responsibilities**: - Involve in preparing of the forecasting and budgeting and managing internal control on SOX compliance. - Managing Account receivable, payable and inventory function. - Improve accounting systems and procedures...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Organize a campaign calendar and align the product launches. - Liaise with...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Organize a campaign calendar and align the product launches. - Liaise with...

Building and nurturing a strong relationship with sellers. - Examining sellers' progress, activities, sales performances, and category initiatives to increase the number of transactions and revenue. - Collaborating closely with internal teams (such as marketing and merchandising) to enhance the visibility and trustworthiness of sellers. **;...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Income Auditor / Credit to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Income Auditor / Credit to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Accounts Executive to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality industry. **Responsibilities**: -...