Asst Manager- Group Internal Audit

The role of the Group Risk & Compliance Manager is to assist the board and the management in the oversight of the entire spectrum of risk management activities for all the companies within Zaiyadal Group of Companies and its subsidiaries. These activities among others include the risk identification and assessment, developing the action plans together with...

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...

To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

Job OverviewThe Group Finance Manager is a vital role within the North West Enterprise Sdn Bhd, responsible for overseeing the financial functions across the organization. This includes leading financial reporting and analysis, taxation and regulatory compliance, group consolidation and financial strategy, audit and external liaison, accounting operations...

**Position title: Group Accountant (Assistant Manager).**: - **Salary: RM 6000-8000.**: - **Job location: Shah Alam,Glenmarie,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant Manager...

Auditor Job Duties: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by...

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 -...

**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 7000-9000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant...

**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 7000-9000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant...

OverviewPestech International is a leading organization that values financial excellence and strategic planning. We are seeking an experienced Group Financial Controller to oversee our financial operations, ensuring accurate reporting, compliance, and effective financial management.Key ResponsibilitiesFinancial Reporting:Prepare consolidated financial...

**Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

**Position title: Accountant,Group Finance & Accounts.**: - **Salary: RM 6000-7000.**: - **Job location: Shah Alam,Selangor.** **About the hiring company** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified and currently they are seeking to recruit a qualified Accountant to assume the role 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...

Duties and ResponsibilitiesAssist the Board and Management in monitoring and reviewing the adequacy and effectiveness of the Zaiyadal Group of Companies risk management framework, policies, and practices.Establish and review frameworks, policies, and procedures on ERM.Review and challenge risk scorecards, registers, responses, and action plans, as well as...

**Daily Task**: 1. Doing cycle count / stock check at the retail stores / outlets 2. Making comparison system and physical stock after cycle count / stock check 3. Prepare a schedule which outlet need to start cycle count / stock check and when to finish it 4. Keeping the data in excel form for easy review back. **Normal task**: 1. Give a report to...

**Requirements**: - Holds a diploma in Food Service Management or its equivalent with 1 - 5 years of experience in operations management in F&B or food service industry. - Articulate and able to communicate effectively across all functions and levels. - Demonstrate leadership in managing teams and sales/result driven. - Ability to work independently. -...

About the RoleWe are seeking an experienced Group Finance Manager to join our team at North West Enterprise Sdn Bhd. The successful candidate will be responsible for leading financial reporting and analysis, taxation and regulatory compliance, group consolidation and financial strategy, audit and external liaison, accounting operations and internal controls,...

Work with UsWe are ZALORA Group, a leading e-commerce company dedicated to delivering exceptional customer experiences. We are seeking a talented Health, Safety and Environment professional to join our team and support our mission to create a safe working environment for all employees.You will be responsible for assisting in the planning, execution, and...

Job DescriptionZALORA Group is seeking an experienced Health, Safety and Environment professional to join our team. As a key member of our HSE department, you will be responsible for assisting in the planning, execution, and monitoring of internal and external audits.You will work closely with various stakeholders to ensure compliance with regulatory...

Responsibilities: Documentation - Ensure the organization's Standard Operations Procedures (SOPs) are maintained, up to date and complied with. - Ensure compliance are as per all regulatory standard. - File, follow-up and resolve compliance discrepancies in the reports with regulatory agencies. - Analyse risk and opportunities with the relevant departments...