Risk & Internal Audit Executive

To assist performing internal audit services in accordance with Approved Internal Audit Plan. - Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processess. - Undertake audit planning and fieldwork independently and ensure will...

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

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**: -...

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**: -...

HR GENERALIST Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide...

**RESPONSIBILITIES**: - Assist audit seniors in carrying out audit tasks. - Auditing selected areas of a financial statements and note disclosures. - Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. - Interact and liaise with client on account and audit assignments. - Provide support to senior on review of the...

**Job Title: EHSS & Facility Executive** **Department**: Environment, Health, Safety and Security **Location**: HL Malaysia (Work locations: Bukit Raja Klang and Taman Sentosa - rotation might be needed based on work requirements) **Employment Type**: 4-5 Month Contract **Remuneration**: RM4000 - RM4500 **Work Days/Time**:5 days, 8.30 a.m.5.30...

**Location**:Klang, MY, MY**Job Function**:Supply Chain Management**Requisition Number**:145390**Description**: **Job Summary** - Intern will work closely with our Health, Safety, Security and Environment team to support various initiatives aimed at ensuring a safe and environmentally responsible workplace. This internship offers an excellent opportunity for...

Internal Audit & IT 1. Responsible to liase with IT personal for installation, maintain, repairing hardware & software, checking quotation IT hardware & software & loan of printer. 2. To request phone quotation for Sales Team. 3. Conduct pre-audit coordination & ensure full closure. 4. any ac-hoc job that assign. 5. Location base: Wisma Goodnite, Kapar,...

**Responsibilities** - Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. - Identify and mitigate tax risks. - Find and implement opportunities for process improvement in company tax procedures and maintain effective control of the tax process. - Regular monitoring developments in tax...

1. Develop OHS policies, procedures, and programs. 2. Perform Risk Assessments associated with tools and equipment, jobsites, and work environments at the workplace. 3. To promote safe conducts of work and practices and ensures that it is always observed and adhered by the relevant parties. 4. To organize safety awareness campaigns, trainings, and...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...

We are looking for an effective Production cum QC, to join our active and progressive team, the position requires the successful applicant to be responsible for the overall development, implementation and maintenance of our company’s production and quality assurance requirements for our metal products. Job Responsibilities : - Responsible for planning and...