Internal Audit

Responsible to provide assurance on adequacy, effectiveness and efficiency of internal control, governance and adherence to statutory requirement/ regulation over operation and process. - To undertake audit assignment which encompasses operation and compliance review - To prepare audit findings, risk associates with findings and recommend areas for...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

**Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous...

**Role Objective**: To lead, develop, and oversee the internal audit function within Apex Group of Companies. This role will also drive the establishment and maintenance of a robust internal control environment while assessing risks, providing recommendations, and ensuring compliance with regulations. This is a pivotal in safeguarding the company’s assets,...

**Duties & Responsibilities**: - Conducting daily cash & inventory checking of the assigned supply, requisitions, re-stocking supplies to par levels. - Rotating the stock, ensuring the cleanliness of store area and maintained up to date in accordance with the regulatory requirements. - Key person for cycle counts as well as the physical inventories in the...

We are seeking a dynamic and motivated individual to join our team as an Admin Intern. As an Admin Intern, you will play a crucial role in supporting the day-to-day administrative functions of our organization. This internship provides a unique opportunity to gain valuable experience in the IT industry while working in a collaborative and fast-paced...

**Duties & Responsibilities** Duties & Responsibilities - Investigation_ - To monitor CCTV screens for the purpose of monitoring and detecting incidents from outlets and gather information and evidence - To monitor outlet staff activities and report the findings - To monitor transactions, void, refund, cash in accordance to audit checklist - To respond to...

**Gain experience in**: - Preparing companies accounts. - Managing receivables, payable as well monitoring receivable ageing listing. - Managing and updating accounting data entry, records and journal transactions posting in accounting systems. - Preparing the weekly profit and loss account report to management with accuracy. - Preparing audit documents and...

**Job Number** 23117699 **Job Category** Finance & Accounting **Location** Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**Job Exposure**: - **Cash Management**_ 1) Extract Symple, Touch&Go and Epay Report on daily basis 2) Perform data analytics to detect exceptions 3) Assist with daily administrative duties - **Stock Inventory**_ 1) Extract Stock in Variance and Return Report on daily basis 2) Perform data analytics on the reports on daily basis 3) Assist with daily...

**Key responsibilities and accountabilities**: 1. Accountable to conduct Operations Quality Audits for all llaollao direct and licensee outlets in monthly basis in line with Malaysia Food Hygiene Regulations 2009 and llaollao Internal Standard Operation Procedures requirements. 2. Accountable to produce sound Audit Report without fail to auditee after the...

**The job scope of an internal auditor includes**: - Objectively reviewing an organization’s business processes - Evaluating the efficacy of risk management procedures that are currently in place - Protecting against fraud and theft of the organization’s assets - Ensuring that the organization is complying with relevant laws and statutes - Making...

Internship - Audit Assurance **Grade**: Internship **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as...

**Responsibilities** - Performing an independent evaluation of records, systems, and processes. - Checking and assessing internal controls of a system or processes. - Ensuring compliance in quality and accuracy of records. - Creating reports after performing an examination of systems. **Requirements and skills** - Proven working experience as Internal...

**Responsibilities**: - Contribute to the planning, development, and implementation of compliance programs by tracking regulatory changes and conducting research on specific regulations/policies. - Assist the Compliance Team with conducting compliance audits/internal audits to evaluate whether the Company’s practices and procedures adhere to the current...

**Responsibilities**: - A bachelor's degree in Food Science, Food Safety, Food Technology or a related field is required. - Previous experience in food safety and quality assurance is typically required. This may include experience in auditing, quality assurance, quality control or food production. - Experience specifically in the convenience store industry...

1. Manage the cash flow and supervise over the financial transactions. 2. Co-ordinate and manage the preparation of the Group's annual financial budget. 3. Oversees the day-to-day job performance of the staff members. 4. Interact with financial staff and ensure the audit spreadsheets are maintained every month/year. 5. Provide solutions on risk...

Financial Reporting - Review the group finance functions including corporate finance, taxation, financial management and reporting. - Implement and strengthen the effective SOPs for finance department. - Report company financial and operational performance to the Audit Committee and Board of Directors. Be the officer primarily responsible for the financial...

**Job Function**: Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping) - ** Industry**: Hospitality/Tourism & Leisure - ** Job Description**: - Coordinate monthly financial closing - Check and review the profit & loss and balance sheet -...

Month-End and Year-End Closing: Preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments. P&L accounts - ⁠Financial Reporting: Generate and analyze financial statements (balance sheet, income statement, cash flow statement) to provide accurate and timely financial information to management. - ⁠Tax...