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...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**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...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

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...

**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...

**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...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**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...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

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...

**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...

**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...

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. -...

**Basic: RM500 per month (Diploma) / RM600 per month (Degree)** **Overtime rate: RM8 per hour** **1. Fashion Design Intern** - To support designers in the creation and execution of product assortments and adheres to time schedule - Creative content for website, social media and other digital publishing - To assist design concept creation for printed...

Maintaining and periodically review the quality assurance program for FamilyMart stores. Ensure customer complaints and/or food safety & quality complaints from outlets are properly addressed and investigated in a timely manner. Identify root cause for complaints from customers & outlets and manage the Corrective Action Report issuance. To lead the...

**RESPONSIBILITIES**: - Conduct unannounced internal outlet regular audit to measure outlets compliance level to food safety, sanitation, product quality and overall outlet health by reviewing outlets practices and tools. - Handle, review and evaluate product complaints as per procedures. - Support in executing Supplier Quality Management program, evaluate...