Internal Audit Klcc

**Internal Audit Executive/ Supervisor | KLCC | Up to RM8.5K** Salary Range: RM4.5K - RM8.5K Mon to Fri/alternate Saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) Working Hour: 9.00 am - 7.30 pm - lunch break 2 hour ( Manager ) **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to...

**Responsibilities**: - Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent - Job ID：33715 ET-C(A40) - Salary Range：RM4.5K - RM6.5K - Mon to Fri/alternate saturday - Working Hours：9.00 am - 6.00 pm - lunch break 1 hour ( executive ) - 1 pax needed urgently **Job Description**: - Internal control and SOP audit for all departments with...

Position : Internal Audit Location : Menara Maxis (KLCC area) **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To communicate audit report/finding to various...

**Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. Drive and...

**薪资范围**:RM4.5K - RM6.5K (视经验而定) **工作日**:周一至周五,周六半天制 **(混合办公)** **工作时间**:9.00 am - 6.00 pm **津贴:每月固定津贴 RM650** **工作地点**:KLCC **公司背景**:游戏应用开发公司(中国企业) **工作职责**: - 对所有部门进行内部控制和 SOP...

Can work independently - Assist in audit engagement - Perform ad-hoc duties - Looking for Audit Assistant - Bachelor or equivalent courses - Offer RM2,000+ - Office near to KLCC LRT Station Bachelor's or Equivalent

Job title**:Internal Audit** Job type**:Permanent** Salary from**:RM 4,500.00 to RM 6,500.00 (based on experience)** Working Days**:Mondays - Fridays & Alternate Saturdays** Working Hours**:9am - 6pm** Location**:Federal Territory of Kuala Lumpur, MY** **Responsibilities**: - Internal control and SOP audit for all departments with conduct follow-up...

Salary Range:RM4.5K - RM6.5K (Depend on experience) Working Day : Monday to Friday and alternate Saturday Working Hours:9.00 am - 6.00 pm **Responsibilities**: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance...

Deliver high standards in customer services through efficient handling of enquiries, requests and complaints from shoppers, tenants, and the general public. **Responsibilities**: - Manage face-to-face enquiries, requests and complaints from shoppers, retailers and general public, and provide accurate advise on products, services and marketing activities...

Job Responsibilities: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. -...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

Delirium Cafe KLCC is looking for passionate young people with an interest in alcoholic beverages to join our team. Applicants must have at least 3 years experience behind a bar and will be held to high standards when it comes to beverage knowledge and preparation. As Delirium Cafe is a specialist Belgian beer bar applicants with a passion for and knowledge...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

**Working Location: KLCC** **Job Descriptions**: - Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis - Manage the preparation of company's budget and establish reasons for variances - Preparation and submission of GST Return - Handle financial reporting,...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

Responsibilities: - 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...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...