Internal Audit Executive

**Job Overview**: The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans. **Job Descriptions**: - To assist, identify and assess areas of significant business...

**Job Purpose / Objective** As an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory...

Oversee the planning and execution of audit engagements - Review financial statements and other accounting documents for accuracy and compliance - Must be able to lead and provide guidance to junior team members and provide training as needed - Develop and maintain relationships with clients - Monitor and report on project progress to senior management -...

**Job Responsibilities: - ** - Plan and manage audit work - Monitor the time frame and work progress to ensure timely submission of audit and tax documents to the authorities - Maintain and be able to blend with the company's **Happy and Learning Culture**: - Delegate and empower team members to carry out their task - Possess a solid understanding and...

**Job Overview**: We are looking for a Internal Auditor with excellent accounting and analytical skills. Good problem-solving skills and able to meet tight deadlines at all times. You should be able to identify issues such as compliance issues, risks, fraud and data inaccuracies. After reviewing all records within their audit area, they will investigate any...

Internal Auditor Location : Ipoh Perak Working Days : 5 days Nature of Business :Established plantation industry Job Responsibilities: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. -...

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 Ipoh Office and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

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 Ipoh Office and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

Job Information Job Opening ID - ZR_909_JOB Industry - Finance & Accounts City - Ipoh Country - Malaysia The Accounts and Payments team maintains strict internal controls across accounting and finance. The role requires you to process client payments on time, monitor incoming payments for suspicious activity, investigate and resolve such transactions,...

ISO renewal & maintaining system - HACCP & GMP renewal and maintaining compliance - Update, establish document, manual - To monitor maintenance & calibration (internal, external calibration) - Monitor premise & workers hygiene, sanitation & cleanliness - To assist audit from authority and customers - To assist customers complaints - Monitor and verified all...

**Marketing (INTERN) Requirements**: - Able to conduct Live Hosting/ producing own Reels / Stories / Videos. - Majoring in media, advertising, marketing and / or related studies. - Strong communication and execution skills, excellent copywriting skills. - Prior experience as a TikTok content creator, social media influencer or live stream host is a plus. -...

**Roles & Responsibilities**: - Ensure financial accounts are complete, accurate and meeting reporting deadlines. - Manage balance sheet and profit or loss in system. - Initiate and propose areas for continuous improvements within daily operation processes. - Working with other team members to strive towards achieving Department Objectives. - Any other...

**Accountant job description** An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. **Accountant responsibilities include**: - Tracking...

Assist in research, filing, data entry, recording and maintaining accurate and complete financial records. - Assist in research, filing, data entry, recording and maintaining accurate and complete accounting records. - Prepare financial reports, including balance sheets, income statements, invoices and other documents. - Assist in accounts receivable,...

Handling full set account - Group consolidation of financial report. - Liaise with internal and external auditor in preparing, reviewing of financial statement - Ensuring that financial reports are done and submitted on time - Working with internal groups to verify financial statements - Calculating taxes and putting together tax returns - Overseeing...

**Responsibilities**: Ø Develop and implement QAQC procedures, guidelines, and best practices to ensure compliance with regulatory requirements and industry standards. Ø Conduct thorough inspections of raw materials, in-process materials, and finished products to identify deviations, defects, or non-conformities. Ø Collaborate with R&D, production, and...

OB DESCRIPTION  To verify company’s Management & Audited Account and provide good financial management practices;  To involve in business loan/ banking facilities - prepare documents for loans, grants, and other aids from financial institutions / cooperatives;  Explore opportunities for banking facilities, investment from private facilities & etc;...

**Essential Responsibilities**: - Overseeing the overall Quality Assurance function and ensure an effective quality system. - To develop and pursue corrective action in order to eliminate possible product failure at source and to ensure that products produce are of highest quality. - To prepare daily, weekly & monthly audit report evidencing performance of...

**Audit Compliance - Products Certification** - Understand, interpret and implement product quality assurance standards in according to applied standards specification with regards to ISO 17885, EN12201, ISO 4427, EN1555, MS 1058, JKR20200-0055-99 - Prepare and follow up audit closure documents and testing. **Audit Compliance - Quality Management System** -...