Group Internal Audit Manager

A market leader is seeking a dynamic and skilled** Group Internal Audit Manager **to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency. **Highlights**: - Work life balance - Good career prospect - Friendly working environment **Role**: This role involves developing and executing an...

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...

Lead the preparation, consolidation, and review of Group financial reports, including monthly, quarterly, and annual management accounts.Ensure accurate, complete, and timely financial reporting in compliance with Malaysian Financial Reporting Standards (MFRS), regulatory, and statutory requirements.Prepare annual statutory financial statements and liaise...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

To assist performing internal audit services in accordance with Approved Internal Audit Plan. - Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processess. - Undertake audit planning and fieldwork independently and ensure will...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

**Responsibilities**: - Perform audit of financial statements of our clients from various industries. - Assist our associated tax firm to prepare tax analysis and draft tax computation. - To take up any other assignments related to accounting and auditing from time to time, as necessary. - To lead a small engagement team and to coach juniors. - To review...

Job OverviewWe are seeking an experienced Operational Audit Manager to join our team at Top Glove Corporation Bhd. As a key member of our audit function, you will play a critical role in ensuring the effective implementation of our internal controls and processes.Your primary responsibility will be to conduct operational audits for all factories across South...

Join us as Assistant Manager, Group Finance & Accounting where you will oversee and manage a full set of accounts with precision, lead a team of accounts executives, ensure timely compliance with all financial and statutory requirements, and collaborate with key external partners, all while driving seamless daily operations.Who Are We?CompAsia is a digital...

Group Finance Executive – Reporting & OperationsFinance OperationsOversee daily financial operations including accounts payable, accounts receivable, and payroll processing.Maintain and update financial records and ensure accuracy and compliance with accounting standards and regulations.Assist in the preparation of financial statements, reports, and...

We are seeking highly skilled professionals to join our team as an Audit Assistant Manager. In this role, you will be responsible for managing a portfolio of clients and delivering high-quality audit and assurance services.Manage a portfolio of clients and deliver high-quality audit and assurance services, including preparing and reviewing audit plans and...

The Group Content Development Manager at idsMED is responsible for overseeing and developing all group-wide content. This includes editing articles, publications, speeches, memos, and other corporate materials before publication.This role requires exceptional English proficiency and editorial skills, with a solid background in content strategy, editing, and...

Relevant tertiary qualification in accounting or a related field.Skills required: Audit Planning, Risk Assessment, Financial Statement Analysis, Audit Report Writing, Internal Controls Evaluation.At least 3 - 5 years of experience in audit for Developers, Construction, Automobiles, Trading, preferably in an Accounting firm.Excellent communication and...

We are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries. In addition, you will have direct responsibility as follows:Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and...

Gulf Marketing Group (GMG Group) is a leading retail organization seeking a highly experienced Retailer to join our team. As a key member of our retail management team, you will be responsible for leading a team of sales professionals and driving sales growth.About UsWe are a company that values excellent customer service and high-quality products. Our team...

Senior Executive – Finance (Investment Holdings)A. Financial Closing (Monthly/Quarterly/Yearly) and AuditReview and lead the team for month end / quarter end / year end closing for the IH & ST companies;Review and lead the team to submit quarterly rolling forecast to Group Finance;Review and lead the team to submit monthly cash flow forecast to Group...

**Requirements**: - Attention to detail, hardworking and multi-tasking - Results oriented-Knowledge about accounting principles, practices and methods - Ability to analyze and interpret data - Computer skills - Experience is not essential, fresh graduates are encouraged to apply **Responsibilities**: - Analyze and evaluate the accuracy of accounting...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

**RESPONSIBILITIES**: - Assist audit seniors in carrying out audit tasks. - Auditing selected areas of a financial statements and note disclosures. - Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. - Interact and liaise with client on account and audit assignments. - Provide support to senior on review of the...

Working Hours: Monday to Friday (Regular hours), Alternate Saturdays.Job DescriptionsJob ResponsibilitiesTo conduct operational audit for all factories of Top Glove Group of Companies, including glove manufacturing factories and non-glove manufacturing factories across South East Asia.To add value and improve productivity of the operation by focusing on key...