Group Internal Auditor

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 findings of...

To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to...

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...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe 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 AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

Responsibilities: Assist to prepare the Group Consolidation account to compound information from all the respective accountant. For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and external...

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...

Key Responsibilities: Conducting Internal Audits: - Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. - Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. - Identify and evaluate risks within the organization and develop audit...

**Group IT Administrator** **Responsibilities**: - Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. - Leading and designing all IT related improvement projects, beginning with the EPR system project. - Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the...

Key Responsibilities:Conducting Internal Audits: Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. Identify and evaluate risks within the organization and develop audit procedures to...

**Responsibilities**: - Assist to prepare the Group Consolidation account to compound information from all the respective accountant. - For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and...

**Group IT Administrator** **Responsibilities**: - Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. - Leading and designing all IT related improvement projects, beginning with the EPR system project. - Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the...

**Responsibilities**: - Conduct audit and training as per product certification ISO/IEC17065 requirement. - Example: Product Certification mandatory for SPAN, CIDB, JKR etc - Client Management and promotion of services - Lead audit team when audits and conduct audits for initial and surveillance audit in a professional manner. - Ensure that company’s...

Group IT AdministratorResponsibilities: Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. Leading and designing all IT related improvement projects, beginning with the EPR system project. Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the best solutions for...

Responsibilities: Conduct audit and training as per product certification ISO/IEC17065 requirement. Example: Product Certification mandatory for SPAN, CIDB, JKR etc Client Management and promotion of services Lead audit team when audits and conduct audits for initial and surveillance audit in a professional manner. Ensure that company's Procedures are...

**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

**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...

**Who we are?** At Inchcape Shipping Services, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. **Mission/purpose of the Job** Providing the leadership and daily...

Basic Qualification: Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline.Experience:2 years / Fresh GraduatesPurpose: Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group.Principle Accountabilities:Implement...