Internal Audit Executive

_**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...

**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...

**Key Areas of 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...

**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. -...

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...

**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...

**Responsibilities**: - Develop comprehensive audit plans based on risk assessments and regulatory requirements. - Define audit objectives, scope, and methodologies to ensure thorough coverage of IT systems and processes. - Identify emerging risks and trends in technology and cybersecurity landscape and incorporate them into audit planning. - Lead and...

**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...

**Marketing** Work with store managers and marketing team to develop a comprehensive marketing plan for a 12-month period that includes marketing initiatives and events for the Kuala Lumpur and/or Penang location. Conduct market research to identify and define audiences and potential tie ins. Execute the approved marketing strategy. Coordinating and...

**Description**: - Assist in daily coordination and administration works internally and externally for Executive Secretary Office (ESO) - Make travel arrangements and booking for internal business trips and external visits - Assist in Monthly Corporate Credit Card Claims for higher management - Monitor invoices and payments - Maintain contact lists -...

**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...

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...

Position : Business Development Executive Company : E-commerce industry Working Location : The Vertical, Bangsar South Basic Salary : RM 3500 - RM 4000 Contract Duration : 12Month (Conversion is based on performance) Job Task: - Building trust relationships with existing and potential clients and continuously seeking for business growth...

**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...

Processing, monitoring, researching, and analysing accounting transactions and resolving related queries from internal and external stakeholders. This may include recurring payables, receivables, inter-company transactions, fixed assets related transactions etc. - Working with the internal/external stakeholders on various journal entries - Preparing of...

**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...

We are seeking a highly motivated and detail-oriented Finance Executive to join our finance team. The Finance Executive will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial policies and procedures. THE JOBSCOPE - Manage all financial transactions, including accounts payable, accounts...

**Full-time Legal Intern** We are prepared to expose you to the workings of a law practice while getting you to help and/or assist us with our work. Working hours: Mon-Fri (9am-5pm) **Job Description**: - to support and assist lawyers and partners in the preparation of cases and/or files - to assist lawyer in case preparation and compilation of cause...

Responsible for managing the General Ledgers of the group of companies - Payables: - Review and verify vendor invoices received before posting into Sage accounting system - Process and validate all travel and expense claims - Process payments in compliance with finance policies and procedures - Age and analyse payables - Receivables - Generate sales...