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,...

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 reports, data,...

Responsible to maintain reports of accidents for management action and for reporting to statutory authorities. - To liaise with clients, Jabatan Keselamatan Kerja Pekerja (JKKP) and relevant authorities with respect to safety matter. - Provide an appropriate safety and health, accident prevention, and investigation training for managers and supervisor. -...

**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...

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 & ResponsibilitiesDuties & 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 all CCTV request...

Responsible for implementation of Audit & Compliance functions. The Audit & Compliance Officer demonstrates a high level of experience and depth of knowledge and may interface with internal/external entities by submitting reports and other required documentation, and handling of on-site audits. **Salary**: RM1,800.00 - RM2,500.00 per month **Benefits**: -...

**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...

Responsible for implementation of Audit & Compliance functions. The Audit & Compliance Officer demonstrates a high level of experience and depth of knowledge and may interface with internal/external entities by submitting reports and other required documentation, and handling of on-site audits.Salary: RM1, RM2,500.00 per monthBenefits: Free parking Maternity...

**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...

Job description: - Preparing balance sheets, profit and loss statements, and other financial reports. - Ensuring reports comply with accounting standards and regulations. - Conducting internal audits to ensure accuracy and compliance. - Preparing for external audits. - Providing financial advice to improve business processes and profitability. - Ensuring...

**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...

**Key responsibilities and accountabilities**: 1. Assist the Audit Manager on all matters pertaining to overall quality assurance and control program. 2. To assist in review and update LLAOLLAO Outlet Operating Standard Evaluation program when required. 3. Responsible to ensure proper implementation and execution of LLAOLLAO Standard Operating Procedures...