Internal Audit I Klcc I Up to 6.5k 9am-6pm

15 hours ago

Kuala Lumpur, Malaysia Rider to go merchant Full time

Job Responsibilities:

- Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed.
- Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements.
- Drive and ensure all departments follow and submit the required documents are in accordance with SOP.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
- Prepare audit plan and program including risk identification, assessment, sound recommendations and solutions and planned audit procedures, neat presentation format, proper l language and structure, and clear explanation.
- Conduct internal audit fieldwork which include identifying and defining internal control issues.
- Follow-up on implementation of audit recommendation.
- In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan, and any other tasks assigned.

Job Requirement:

- Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
- Minimum 1-5 years of Internal control/ audit and accounting experience
- Good knowledge of business operations and processes
- Good team player, good communication and interpersonal skills

**Salary**: RM4,500.00 - RM6,500.00 per month

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Diploma/Advanced Diploma (required)

**Experience**:

- Audit: 2 years (required)

**Language**:

- Mandarin (required)

  • Internal Audit up to 6.5k klcc alternate Saturday

    1 week ago

    Kuala Lumpur, Malaysia Rider to go merchant Full time

    Job Responsibilities: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. -...

  • Internal Audit Executive/ Supervisor Klcc Up to

    2 weeks ago

    Kuala Lumpur, Malaysia JOB STORE Full time

    **Internal Audit Executive/ Supervisor | KLCC | Up to RM8.5K** Salary Range: RM4.5K - RM8.5K Mon to Fri/alternate Saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) Working Hour: 9.00 am - 7.30 pm - lunch break 2 hour ( Manager ) **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to...

  • Internal Audit Executive/supervisor Klcc up to

    2 minutes ago

    Kuala Lumpur, Malaysia Agensi Pekerjaan Nala (kl) Sdn.bhd. Full time

    **Responsibilities**: - Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent - Job ID：33715 ET-C(A40) - Salary Range：RM4.5K - RM6.5K - Mon to Fri/alternate saturday - Working Hours：9.00 am - 6.00 pm - lunch break 1 hour ( executive ) - 1 pax needed urgently **Job Description**: - Internal control and SOP audit for all departments with...

  • Admin (I-sihat/smile Borneo)

    2 weeks ago

    Kuala Lumpur, Malaysia I-SIHAT DENTAL CARE SDN BHD Full time

    **WE'RE HIRING!** - SEPTEMBER & OCTOBER INTAKE - Range Salary from RM1,600.00-RM1,800.00 - Female, preferable 20-25 years old and single. - Willing to relocate to any of I Sihat and Smile Borneo Branches after training and become competent. (JB/KL/SABAH) - **Training in I-Sihat Dental Care Bukit Indah branch for 4-9 months.**: - Accommodation will be...

  • Executive, Internal Audit

    4 days ago

    Kuala Lumpur, Malaysia Warisan TC Management Services Sdn Bhd Full time

    **Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

  • Cook I

    4 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 24166888 **Kategoria oferty pracy** Food and Beverage & Culinary **Lokalizacja** Aloft Kuala Lumpur Sentral, No. 5 Jalan Stesen Sentral, Kuala Lumpur, Wilayah Persekutuan, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Non-Management - Marriott International jest...

  • Mgr-sales I

    7 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 23205755 **Kategoria oferty pracy** Sales & Marketing **Lokalizacja** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah Persekutuan, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Management - Marriott International jest pracodawcą...

  • Mgr-sales I

    7 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 23203519 **Kategoria oferty pracy** Sales & Marketing **Lokalizacja** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Management - Marriott...

  • Asstdir-sales I

    4 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 24166905 **Kategoria oferty pracy** Sales & Marketing **Lokalizacja** Four Points by Sheraton Kuala Lumpur City Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Management - Marriott...

  • Internal Auditor

    7 months ago

    Kuala Lumpur, Malaysia BANK INTERNATIONAL Full time

    Position : Internal Audit Location : Menara Maxis (KLCC area) **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To communicate audit report/finding to various...

  • Mgr-sales I

    7 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **N. Posizione** 23203519 **Categoria la Posizione** Sales & Marketing **Sede** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia VISUALIZZA SULLA MAPPA **Tipologia** Full-Time **Lavora da remoto?** N **Trasferimento?** N **Tipo posizione** Management - Marriott...

  • Mgr-guest Services I

    4 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 24154833 **Kategoria oferty pracy** Rooms & Guest Services Operations **Lokalizacja** Aloft Kuala Lumpur Sentral, No. 5 Jalan Stesen Sentral, Kuala Lumpur, Wilayah Persekutuan, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Management - Marriott International jest...

  • Internal Audit up to Rm6500 klcc Vl

    1 day ago

    Kuala Lumpur, Malaysia Agensi Pekerjaan Nala (KL) Sdn Bhd Full time

    Salary Range:RM4.5K - RM6.5K (Depend on experience) Working Day : Monday to Friday and alternate Saturday Working Hours:9.00 am - 6.00 pm **Responsibilities**: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance...

  • Asstdir-finance & Account I

    7 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 24064947 **Kategoria oferty pracy** Finance & Accounting **Lokalizacja** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Management -...

  • Guest Services Associate I

    7 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Numer oferty** 23211799 **Kategoria oferty pracy** Rooms & Guest Services Operations **Lokalizacja** Four Points by Sheraton Kuala Lumpur Chinatown, No 2, Jalan Balai Polis, Kuala Lumpur, Wilayah Persekutuan, Malaysia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Non-Management -...

  • Logistics Associate

    1 month ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Talent Recruit Full time

    Job Title: Logistics Associate - KL LocationAbout the Role: We are seeking a reliable and experienced Driver to join our team in Desa Park City, KL.Estimated Salary Range: RM 2,500 - RM 2,800 (basic) + overtime pay. This is a competitive salary range based on industry standards in Kuala Lumpur.Responsibilities:Transporting clients and company staff safely...

  • Executive, Finance

    7 months ago

    Kuala Lumpur, Malaysia i-City Shah Alam Full time

    **Accounts Receivable and Credit Management**: - Managing accounts receivable processes, including invoicing, billing, and collections. **Income Audit** - Verifying and reconciling revenue transactions to ensure accuracy and compliance with internal controls. - Conducting audits of financial transactions to identify discrepancies or errors. - Providing...

  • Executive - Hlisb (Deposit-i & Debit Card-i)

    6 months ago

    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    Executive - HLISB (Deposit-i & Debit Card-i) **If you are looking to excel and make a difference, take a closer look at us...** **Functional (job responsibilities)** **Portfolio Management** - Responsible to develop and execute effective business strategic and product/process improvement for Debit Card-i business - Lead in all debit cards projects for...

  • Cook I

    4 months ago

    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **N. Posizione** 24166888 **Categoria la Posizione** Food and Beverage & Culinary **Sede** Aloft Kuala Lumpur Sentral, No. 5 Jalan Stesen Sentral, Kuala Lumpur, Wilayah Persekutuan, Malaysia VISUALIZZA SULLA MAPPA **Tipologia** Full-Time **Lavora da remoto?** N **Trasferimento?** N **Tipo posizione** Non-Management - Marriott International applica una...

  • Finance Executive

    7 months ago

    Kuala Lumpur, Malaysia Agensi Pekerjaan ASK Resources Sdn Bhd Full time

    [RN] Our client is a well known luxury brand worldwide. - Provide support in Internal control for which includes testing and ensuring all internal process documentation is updated on timely basis. (i) Internal processes and SOP creation which would include process walk-through, new updates and complete documentation for all respective departments; - (ii)_...