Junior Executive Internal Audit

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

**Responsibilities**: - Applicants must be willing to work in Petaling Jaya. - Preferably Junior Executives specializing in Finance - Audit/Taxation or equivalent. - Full-Time position(s) available.**Benefits**: - EPF - SOCSO - Annual Leave

Applicants must be willing to work in Petaling Jaya. Preferably Junior Executives specializing in Finance - Audit/Taxation or equivalent. Full-Time position(s) available. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**1) Audit Semi Seniors/ Seniors (at least 3-4 years experience in related field)** **2) Audit Juniors (fresh graduates are welcome to apply)** **Requirement** - Willing to travel and able to work in SS15, Subang Jaya. - Please including expected salary in your resume for an interview. - Call 03-86058252/86058253 or drop us your resume. **Job Type**:...

**1) Audit Semi Seniors/ Seniors (at least 3-4 years experience in related field)** **2) Audit Juniors (fresh graduates are welcome to apply)** **Requirement** - Willing to travel and able to work in SS15, Subang Jaya. - Please including expected salary in your resume for an interview. - Call 03-86058252/86058253 or drop us your resume. **Job Type**:...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

ZUS Coffee is seeking a highly skilled professional to lead its Governance, Risk and Compliance team as a fraud risk professional. This role involves developing and implementing effective risk management strategies to ensure the company's compliance with regulatory requirements.Key ResponsibilitiesDesign and implement robust risk management frameworks to...

**Responsibilities** - Perform full range of audit for small and medium enterprise companies (including preparation of working papers and drafting audited report). - Comply with the Firm’s standard procedures. Audit working papers and audit assignments are to be executed, documented and concluded based on the relevant professional standards. - Supervise,...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

About the RoleWe are seeking a highly skilled individual to take on the responsibility of leading our Governance, Risk, and Compliance functions as a Senior Executive. In this role, you will play a critical part in ensuring that our organization operates within legal boundaries, while minimizing potential risks and losses due to non-compliance.Main...

ZUS Coffee is seeking an experienced Governance and Internal Audit Lead to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for ensuring the effectiveness of our governance framework and leading internal audit activities to identify areas for improvement.Key ResponsibilitiesDevelop and maintain a comprehensive...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. **Location**: Subang Jaya **Job Responsibilities: - ** **1. Accounting & Reporting** - Prepare listings and reports for auditors and tax consultants. - Conduct and implement accounting standards and control...

Job Title: Internal Auditor ExecutiveJob Summary: We are seeking a highly skilled Internal Auditor Executive to join our quality assurance team at Boilermech Sdn Bhd. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our quality management system by conducting regular audits and providing recommendations for...

**Responsibilities**: - Roles and Responsibilities: - To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. - Responsible to assist and ensure the QMS are fully implemented in an organized...

**Roles and Responsibilities**: To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the...

Lead and conduct on-site store audits(both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports. - Detect frauds and errors in-store operations. - Advise and recommend for improvements to the current store operating processes. - Periodic review on the scope of the store audit review and...

**What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent **Salary**: RM2,800.00 - RM4,500.00 per month **Benefits**: -...