Internal Control Executive
8 months ago
Develop and execute audit program and perform audit review according to audit plan.
- Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes.
- Prepare audit reports, highlight findings with practical recommendations to the management.
- Perform follow up on implementation of management’s corrective actions for audit findings.
- Perform ad-hoc audit, special review and investigation as and when required
- Ensure detailed and effective documentation of working papers for record and review.
Schedule:
- Monday to Friday
-
Internal Controller
2 weeks ago
Kuala Lumpur, Malaysia Nestle Full time**Position Snapshot Location: Kuala Lumpur, Malaysia Company: Nestrade Act. Rate: Full-Time Act. Rate 100% Type of contact: Permanent contract **What we offer at Nestlé** Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you! Genuine...
-
Business Internal Control
7 months ago
Kuala Lumpur, Malaysia TalentTag Asia Full time**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...
-
Sox Internal Control
7 months ago
Kuala Lumpur, Malaysia TalentTag Asia Full time**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Execute or lead the team to carry out large-scale and complex...
-
Intern, Internal Controller
7 months ago
Kuala Lumpur, Malaysia Technip Energies Full time**About Technip Energies At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we...
-
Accounts Analyst
24 hours ago
Kuala Lumpur, Malaysia KellyOCG for Internal Full timeAccount Analyst **If you want to;** - Be part of an awesome company certified by Great Place to Work® - Be incredibly successful in your work and continue to learn the latest recruitment skills and technology tools - Have flexible work arrangement (hybrid) and enjoy numerous fringe benefits and bonus payouts **KellyOCG has all the boxes checked!** Kelly...
-
Internal Controls Manager
4 months ago
Kuala Lumpur, Malaysia International SOS Full time**Internal Controls Manager**: **Key responsibilities**: This role involves implementing, directing, and overseeing internal control and compliance programs for International SOS Global Shared Services in Kuala Lumpur and Prague. The incumbent is responsible for independently planning, performing, and evaluating the company's financial risk assessment and...
-
Internal Control Manager
7 months ago
Kuala Lumpur, Malaysia Danone Full timeAbout the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're looking for...
-
Global Shared Service
2 days ago
Kuala Lumpur, Malaysia Organon Full timeOrganon is a Women’s Health Company that believes in a better and healthier every day for every woman! We are a passionate, global community of thousands dedicated to redefining the future of women’s health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our...
-
Customer Fund Management Internal Control
7 months ago
Kuala Lumpur, Malaysia TalentTag Asia Full time**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...
-
Law Enforcement Liaison Specialist
7 months ago
Kuala Lumpur, Malaysia Control Risks Full timeControl Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a **Law Enforcement Liaison Specialist** to join our team in Kuala Lumpur, embedded with one of our clients, a large,...
-
Reporting Analyst
7 months ago
Kuala Lumpur, Malaysia Kelly Services Internal Full timeAbout the company Kelly Outsourcing & Consulting Group (KellyOCG) is a leading provider of global talent management solutions leading the way especially in Managed Service Provider (MSP) and Recruitment Process Outsourcing (RPO) solutions. We are proud of our reputation for doing things differently - through the services we deliver and the people we...
-
Regional Internal Controller
2 days ago
Kuala Lumpur, Malaysia Veolia Full time**Company Description**: **Veolia group **aims to be the benchmark company for ecological transformation. With nearly 179,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access...
-
Internal Controls Manager
7 months ago
Kuala Lumpur, Malaysia BAXTER Full time**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Administrative Executive
2 weeks ago
Kuala Lumpur, Malaysia Affinity Executive Services Full time**Objectives**: This position will coordinate and assist the Managing Director and Senior Administrative Executives in dealing with respective clients and in executing related programmes to drive the objectives of respective client societies. **Main Accountabilities**: You are expected to work closely with Senior Administrative Executives and to provide...
-
Internal Audit Executive
1 week ago
Kuala Lumpur, Malaysia BTC Recruitment Malaysia Full time**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...
-
Executive, Internal Audit
8 months ago
Kuala Lumpur, Malaysia MMC Corporation Berhad Full timeResponsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...
-
Pest Control Technician
2 days ago
Kuala Lumpur, Malaysia TIMES PEST CONTROL SDN BHD Full timeList-ID: 97257757Today 16:08 **Job Description**: - SYARAT KELAYAKAN - Menjalankan perkhidmatan pest control di premis pelanggan - Warganegara Malaysia - Lelaki sahaja - Berumur 18-40 tahun - Telah lengkap divaksinasi - Bersedia untuk bekerja lebih masa - Mempunyai Lesen B2, D & GDL ( jika ada ) - Kenderaan : Motorsikal/sendiri - Berpengalaman atau tidak...
-
Executive, Professional Development
1 week ago
Kuala Lumpur, Malaysia The Institute of Internal Auditors Malaysia Full timeTHE INSTITUTE OF INTERNAL AUDITORS MALAYSIA (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 1988 when our...
-
Internal Auditor
2 weeks ago
Kuala Lumpur, Malaysia Power Integrations Inc. Full timeThe Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the development of an...
-
Regional Internal Controls Manager
2 days ago
Kuala Lumpur, Malaysia Hanami International Full timeA world leading FTSE 100 listed engineering & manufacturing business, consistently voted as 'one of the best FTSE businesses to work for' is looking for a Regional Internal Controls Manager, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly...