Executive, Group Internal Audit

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum supervision. - Assist...

Job Description: - To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

Evaluate the efficiency and effectiveness of business operations. - Identify areas for operational improvements and cost savings. - Provide recommendations to enhance operational performance. - Identify and assess areas of significant business risk. - Develop and implement audit plans to address identified risks. - Evaluate the effectiveness of risk...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. - Identify and assess areas of significant business risk and potential improvement. - Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. - Conduct financial,...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum supervision. **Job...

Developing comprehensive audit plans based on risk assessments and organizational priorities. - Setting objectives, scope, and methodology for audits - Performing audits of financial and operational processes - Evaluating the effectiveness of internal controls and compliance with policies and regulations - Identifying and assessing risks that could affect...

Job description: - Identify and assess areas of significant business risk. - Manage resources and audit assignments. - Compile and implement the annual Internal Audit plan. - Overall supervision of planned annual audits. - Conduct ad hoc investigations into identified or reported risks. Pay: RM3,000.00 - RM4,000.00 per month Schedule: - Monday to...

**Audit Deputy Manager - Pasir Gudang** - Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. - Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. - Ensure audit work is adequately supported, properly...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely. *Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements. *Appraise/review the adequacy of the action...

**Responsibilities**: - Working with CFO to assist in Bursa/Corporate related matters such as annual report, ESG, financial analysis, annual budget, press releases, legal and investor related matters. - Involved on various group related activities that includes sustainability and risk management, internal audit, credit control and finance daily function...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

Plan and implement the audits activity to meet the requirements of account’s standard. - Determine the accuracy of account’s record - Determine the rules of audit procedures to verified company operation process flow. - Provide risk management measurement and support. - Prepare audit reports, ensure compliance in quality and accuracy of audit record -...

Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling. - Prepare and present financial statements, reports, and analyses to senior management and stakeholders. - Identify and manage financial risks, ensuring adequate controls are in place. - Monitor and control expenses, identifying opportunities for cost...

Monitor and prepare monthly production output, production yield to achieve production department objective - Work with production team to ensure timely delivery of product and achievable output - Continuous improvement in facility and process line. - Maintain production cost control program by analyze data to reduce wastage and down time. - Direct and...

Requirement for Audit Deputy Manager - Minimum 5 years IA audit experience. (experience with resources based manufacturing industries is an added advantage). - Qualification - Bachelor Degree in Accounting, Banking & Commetce, Economics or any professional accounting courses (e ACCA, CIMA, CIA,MIN) - Knowledge in SAP system is and added advantage Having...

Handling account payable matters - Completing financial reports on regular basis - Perform, analyse, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assisting Accountant with various tasks, including preparing...

**Job Descriptions** - Assist ISO 22000 documentation work. - Ensure company finished product are met with customer requirements. - Support internal audit function. - Lead a team of QA Technician to carry out department daily task. - To conduct testing, evaluating, verifying and report preparation - To prepare COA product specification, lab reports and other...

Job Responsibilities: 1. Group Level: Responsible for developing and implementing HR planning and Administrative planning for the subsidiaries and will produce accurate HR reports on a month basis in order to provide accurate information to the Group Director. 2. Company Level: HRA Manager is to provide guidance, coordination and management of various Human...