Internal Audit

**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...

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...

_**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...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - 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. -...

KEY DUTIES AND RESPONSIBILITIES - Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework. - Assist in collecting information and evidence of the auditable area, analyse the collected data, and identify areas of weaknesses or control gaps. - Execute the audit program to identify control...

**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...

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...

Formulate annual IT audit plan for the IT Audit team. - Formulate audit programs and provide clear guidance, detailed reviewed and supervision of audit team’s work to ensure successful execution of audit engagements in accordance with the IT audit plan, methodology and standards. - Identify the risks and impact of issues, communicate audit observations,...

**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...

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...

**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...

Support - HQ and outlet PC and laptop audit - Involve in providing technical assistance, troubleshoot and solve hardware and software issue. - Liaising with the vendor and user for support. - Assist in any duties assigned by the immediate superior. - Assist in create and update documentations. - Working closely with an IT team and immediate superior. - Able...

Process incoming receipts made by customers - Support in generate relevant audit documents or reports for Year-End and perform customer reconciliation per request from Auditor or customers and engagement with various business units. - Delivering high levels of customer service to both internal and external stakeholders - Performing other relevant support...

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

**Responsibilities**: - Process Invoices and payments meticulously through the AP automation system, ensuring all information is accurate and complete. - Manage accruals of invoices and expenses to maintain financial integrity. - Facilitate the processing of expense reimbursements, both manually and through the - system. - Resolve employee expense...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

Monitoring of all entry channels on a regular basis, - Resolving incoming requests, answering user queries - Analysis of user access issues - And others, including but not limited to escalations and incident management, in a timely manner based on the request priority. **Ensures**: - Adhere to all internal policies and procedures and related Compliance...

**WE ARE HIRING!** **Finance Executive** **Main Responsibilities**: - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Generate periodic financial reports for management review, highlighting key performance indicators. - Assist in the development of annual budgets and forecasts. - Monitor budget...

**WE ARE HIRING!** **Finance Executive** **Main Responsibilities**: - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Generate periodic financial reports for management review, highlighting key performance indicators. - Assist in the development of annual budgets and forecasts. - Monitor budget...

**Responsibilities**: - Establish, implementation, operation and maintenance of Quality Management System in compliance with ISO 9001. - Monitor and control the distribution of all the quality documentation of the projects. - Develop and implement QA quality programs and quality plans in accordance with the project requirements. - Plan, prepare and...