Risk & Internal Audit Executive

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...

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...

Seeking **Group Internal Audit Manager** for **a leading Public Listed Company**. **Role**: Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of...

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...

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...

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,...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

**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 /...

Develop and implement a comprehensive corporate governance framework to ensure effective decision-making, transparency, and accountability across the organisation. Collaborate with HODs to identify areas for process improvement, develop action plans, and implement changes to enhance operational efficiency and mitigate risks. Conduct regular risk assessments...

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**: - Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. - Identify and mitigate tax risks. - Find and implement opportunities for process improvement in company tax procedures and maintain effective control tax process. - Regular monitoring developments in tax legislation...

**Qualification** - Salary negotiable based on your experience - Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang - Diploma or Degree in a relevant field such as Business Administration, Risk Management, Legal or related - Detail-oriented, strong organizational and time management skills and ability to work independently - Having related experience...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

JOB VACANCY POSITION - AUDIT & TAX EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Job Description**: To perform statutory audit and special audit To handle tax compliance and investigation To maintain records of all financial and tax documents **Requirements**: Fresh graduates are encouraged to apply Ability to work...

To assist Audit Manager in performing audit work according to the approved work structure. - Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. - Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily. - Perform ad hoc audit...

Provide transaction risk management advice to the Management, identifying emerging risks, analyzing current risks, and assessing their potential impact on the Company. - Manage the overall risk management processes of the business including the design and implementation of the process for effective identification and assessment of risks throughout the...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent **Salary**: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent Pay: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent **Salary**: RM2,800.00 - RM4,500.00 per month **Benefits**: -...