Assistant Manager, Internal Audit

**Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - Develop comprehensive audit plans based on risk assessments and regulatory requirements. - Define audit objectives, scope, and methodologies to ensure thorough coverage of IT systems and processes. - Identify emerging risks and trends in technology and cybersecurity landscape and incorporate them into audit planning. - Lead and...

JOB RESPONSIBILITIES: - **Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.**: - Plan, manage and conduct internal training / briefing. - **Performing technical administrative...

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...

**Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

We are seeking a dynamic and motivated IT Project Management Intern to join our team. As an intern in our IT department, you will play a crucial role in supporting various aspects of project management, infrastructure setup, and administrative tasks. This internship provides an excellent opportunity for hands-on experience in the IT...

**Responsibility**: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To support the planning, execution and delivery of in assurance and advisory engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team...

**Overview**: **Salary**: 15,000 MYR ~ 20,000 MYR**Industry**: Finance(Other)- Handling daily accounting management (including public funds, private funds, and segregated accounts) - Valuation and reconciliation with banks. - Responsible for auditing tasks. - Assisting in various regulatory reporting tasks. - Assisting the team in daily systematic...

**Audit and Compliance Analyst - Service Assurance** **Kuala Lumpur** **Testing & Quality Assurance (Information & Communication Technology)** **Full time** We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our...

**General Ledger Accounting (R2R) Assistant Manager** **Responsibilities**: - Review and approve the JE/Reconciliations in scope and overall GL related in scope activities - Guide and monitor team members on issue resolution and follow-up and clear open items - Review preparation of documents and adjustments for monthly, quarterly and year-end close -...

Preparation and review of finance and accounting overall functions, including payments as part of Finance day-to-day operations - Ensure timely and accurate submission of monthly/quarterly/annual management report with proper analysis of schedules - Assist in handling tax matters as assigned in close liaison with the tax agents, including having...

**Full-time Legal Intern** We are prepared to expose you to the workings of a law practice while getting you to help and/or assist us with our work. Working hours: Mon-Fri (9am-5pm) **Job Description**: - to support and assist lawyers and partners in the preparation of cases and/or files - to assist lawyer in case preparation and compilation of cause...

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...

Job Responsibilities: - Assist in maintaining accurate records of stock transactions, including receipts, withdrawals, and returns. - Conduct monthly outlet stock audits to ensure inventory accuracy and identify discrepancies. - Coordinate and participate in stock-taking activities to reconcile physical inventory with records. - Support the purchasing...

Propose and prepare project design based on space efficient. - Prepare 2D, 3D layout and detailed drawings for nationwide project. - Prepare and/or review accuracy of Bill of Quantity (BQ) document provided by contractors/vendors. Conduct site inspection pre and post renovation for measurements, review renovation work against proposed layout and design, look...

**POSITION : ASSISTANT MANAGER - FINANCE** **Position Summary** Reporting to the Finance Manager, you shall be responsible for the accounting and financial control of the Company and serves as an advisor to the Management on all finance related matters. You are required to prepare the review the Company's accounts, cash flow statements, budgets to the...