Internal Audit Executive

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

**Overall Role Purpose** Conducting self - audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre using the CRISP Internal Control Framework. **Manager/Senior Manager** - Execute control effectiveness evaluation and submit results per assignment expectation. **Production Managers in SSC** - Collaborate with...

**ACCOUNTING / AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

DescriptionsSince establishing its presence in , KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2, professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to...

DescriptionsSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment including...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

Assisting the Head of Finance in all Accounting reporting functions, Tax, Costing and Cash Flow management - Manage the daily operations of the department including quarterly, half yearly and annual reporting - Establish proper accounting processes and enforce proper methods and internal controls - Handling of all ad hoc reports and assignments - Liaise with...

1.0 Must have knowledge of inventory system and the concept of stocktake and cycle count 2.0 Prepare prelisting for a planned stocktake 3.0 Prepare stocktake template, master files, schedule and cut off procedures 4.0 Perform freeze stock in SAP system 5.0 Supervise the conduct of stock count by operating stores 6.0 Audit counting accuracy during stock count...

DescriptionsFinancial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients...

DescriptionsFinancial Services Audit Manager/Senior Manager at KPMG Are you a seasoned financial services audit professional with a passion for excellence and a drive to lead in a prestigious global environment? We are seeking an accomplished Financial Services Audit Manager/Senior Manager to join our elite team at KPMG. Our financial services audit clients...

As an intern/trainee, you will work as part of the audit and assurance team and gain invaluable insights and hands-on experience with guidance from your colleagues. **Job Requirements**: - Currently pursuing a diploma, degree, professional course or equivalent in a related discipline. - availability for full time internship at Dataran 32 Petaling Jaya for...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**SUMMARY** Inventory Control Executive is responsible to pay very close attention to detail in order to effectively manage the Company’s inventory, investigate problem arises, reconcile stock count report and continuously recommend for further improvement. This role includes maintaining inventory levels, making monthly inventory reports, recording and...