Internal Audit Officer Assistant

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

1. Assist in monitoring stock level, product movement, and check outlet purchases and sales. 2. Coordinating outlet stock take. 3. Outlet visits to ensure compliance of SOP. Describe your company's goal, vision and achievement Bachelor's or Equivalent

Associate - Audit Assurance **Grade**: Graduate **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 Kuching and to experience the KPMG difference as we...

We are seeking a highly skilled Internal Controls Compliance Specialist to join our team at Central Coldstorage Kuching Sdn. Bhd.About the RoleThis is an exciting opportunity for a seasoned professional with experience in auditing and internal controls compliance to take on a key role in ensuring the effectiveness of our internal controls and adherence to...

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 Kuching and to experience the KPMG difference as we...

Associate - Audit Assurance (Graduate) **Grade**: Graduate **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 Kuching and to experience the KPMG difference...

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

**QUALIFICATION & REQUIREMENTS**: - LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software and TAXCOM is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. -...

1. Responsible for all general and administration work including but not limited to despatching, mail and documents, collections and any others duties that may be assigned by the General Manager or nominees from time to time. 2. Assist with the cleaning of the main office and washrooms. 3. Observe the all the company's policies accordingly. 4. Perform any...

**JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

Job Description: - Office Boy is responsible for providing general support and assistance in the day-to-day operations of the office. Involves performing various tasks to ensure the office functions efficiently and effectively. Responsible to: - Collect and deliver documents at the specified time. - Ensured documents handed in are organized and...

Job Description: - Office Boy is responsible for providing general support and assistance in the day-to-day operations of the office. Involves performing various tasks to ensure the office functions efficiently and effectively. Responsible to: - Collect and deliver documents at the specified time. - Ensured documents handed in are organized and...

We are a company that supplying Medical, Laboratory & Dental related products, as well as provides service & repair. We are seeking suitable personnel to fill the position below: **Office Assistant** - Job Responsibilities:_ - Assist in managing stock in, stock out & stock balance. - Assist in arranging stock, reserving stock, packing and delivery to...

**Qualification & Requirements** - LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software and TAXCOM is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. -...

Implement, execute, overseeing and maintain the stage by stage of Traffic Management Plan for the project. - Arrange traffic team for the traffic items and devices installation such as Blinkers, Concrete Barriers, Plastic Barriers, temporary signboard, string delineators and etc. - Lead the Traffic Management Team (TMT). - Engage with traffic related duties,...

We are an established Chartered Accountants firm with office throughout Sarawak and have vacancies for the following position: Audit Senior / Assistant - Process a recognised accountancy qualification such as MIA, ACCA, CPA or relevant degree in Accounting or Finance. - Diploma in Accounting or CAT/LCCI/ACCA students. - For audit senior minimum 2 years...

About this position **Objectives of this role**: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. **Main Tasks**: Leading an audit team, ensuring...