Internal Audit Klcc Up to Rm6.5k Sn

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 Responsibilities: - Internal control and SOP audit for all departments with conduct follow-up audit to make...

**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...

**薪资范围**:RM4.5K - RM6.5K (视经验而定) **工作日**:周一至周五,周六半天制 **(混合办公)** **工作时间**:9.00 am - 6.00 pm **津贴:每月固定津贴 RM650** **工作地点**:KLCC **公司背景**:游戏应用开发公司(中国企业) **工作职责**: - 对所有部门进行内部控制和 SOP...

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...

**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...

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. -...

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. -...

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...

**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...

Responsibilities: - Ensure timely, accurate month-end closing and financial reporting to Group management - Responsible for preparation and closing of monthly and annual financial statements - Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliations, sales and costs reconciliations etc.) - Support forecasting and...

Can work independently - Assist in audit engagement - Perform ad-hoc duties - Looking for Audit Assistant - Bachelor or equivalent courses - Offer RM2,000+ - Office near to KLCC LRT Station Bachelor's or Equivalent

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

Deliver high standards in customer services through efficient handling of enquiries, requests and complaints from shoppers, tenants, and the general public. **Responsibilities**: - Manage face-to-face enquiries, requests and complaints from shoppers, retailers and general public, and provide accurate advise on products, services and marketing activities...

**HR Director| KLCC | Up to RM 16K** Basic Salary Range:RM10K - RM15K Fix Allowance: RM1250 Working Day: Mon to Fri/alternate Saturday Working Hour: 9.00 am - 7.30 pm - lunch break 2 hour Location: KLCC **Responsibilities**: 1. According to the company's actual situation and development plan, formulate the company's human resources plan, formulate the...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

**Job Brief: **As an Internal Audit Associate, you'll help check and improve how our company’s processes work. You'll be involved in planning and conducting audits, finding areas that need fixing, and reporting your findings. You'll also assist in creating audit tools and keeping track of how well recommendations are implemented. This role is great for...

Acme Bar & Coffee (ABC) is located on the waterfront at Suria KLCC, we are a cafe that is known for great value, great drinks and great vibes. **Please note that as we are a bar, applicants must be willing to handle alcoholic beverages.** We are looking for young, energetic and passionate people to join our team in KLCC. Were looking for people who...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...