Executive, Internal Audit

**Responsibilities**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**Responsibilities**: - Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline. - Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**Responsibilities**: - Career x Talent Solutions (Pte. Ltd.) is a workforce solutions provider with the key aim of conducting value-based recruitment activities to our business partners in forms of regular and flexible staffing. - We partner with our business partners from start to finish, focusing on their needs developing effective strategies and...

**AUDIT INTERNSHIP (INTAKE SEPTEMBER AND ABOVE)** **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK 40000 Shah Alam Selangor **QUALIFICATION** - Bachelor's Degree / Degree in Accounting **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related issues. - Assist in clients audit engagements like...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

Role Purpose: Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make...

Evaluate financial documents for accuracy and compliance with federal regulations - Identify the financial risk of the organization and offer recommendations to reduce risk. - Identify accounting and financial record-keeping processes that can be improved - Determine ways to cut costs and improve profitability - Assess the efficiency and productivity of...

Position: Audit Assistant (Open for Fresh Graduate) **Salary**: RM 1,800 - RM 2,000 Working Days: Monday - Friday Working Hours: 8:30 am - 5:30 pm Location : Seksyen 7, 40000 Shah Alam, Selangor 1. To prepare a full set of accounts and assist in related accounting working papers to send to the auditors. 2. Prepare tax computations and audited financial...

**Responsibilities**: - Plan, prepare, and execute appropriate audit programs in a timely manner - Create, devise, and manage standard operating procedures, sample procedures, and guidelines for recording and reporting quality data - Develop and implement quality standards and quality control systems - Conduct outlet regular audit by ensuring store level...

**INVENTORY EXECUTIVE** **Job Descriptions**: - Maintain updated and accurate records of inventory, including stock in/out, raw materials, ingredients, transfer, goods sold, goods return, damages & full control of stock movements. - Data entry for all stock movements at Warehouse and record on-hand stock daily. - Monitor inventory tracking system to record...

THE FIRM We provide a wide range of financial services to diversified business clients, both local and international. Supported by a team of highly qualified and experienced personnel, we believe in providing our clients with efficient, personalized and reliable service. Whether as an individual or as a corporate client, we are dedicated to looking out for...

Job description - **Supervise and leading Inventory team**: - Ensure the **cycle count scheduling / planned** is executed in accordance - Monitoring the Cycle Count Execution progress. - **Discrepancies probing, investigation and reporting**: - **Performed adjustment **in system upon management approval - **Maintain the stock location plan and database**...

To handle e-filing and maintain hard files. - To prepare Vendor onboarding checklist - To assist Procurement Executive to obtain supporting documents for vendor registration/onboarding. - To assist on compilation of Vendor Evaluation & Assessment performance preparation and compile the result and share to Procurement Manager. - To assist Procurement...

**Principal Responsibilities**: - Deliver products to customers or between plants as per assigned plan with high performance and safety standards. - Provide delivery documents and certificates to customers for signing and return them to the warehouse. - Assist in ensuring proper and timely maintenance of vehicles, running gear, tankers, and equipment. -...

POSITION - QA EXECUTIVE LOCATION - SECTION 15, SHAH ALAM SALARY - RM 3000-3500 1. Quality System - Establish & Update Quality Documentation & System - Implement & Maintain the Quality Improvement - Conduct Internal ISO & GMP Training - Organize Internal Audit Plan - Management Coordinator for 3rd Party Audits - Annual Quality Reports and Assessment of...