Audit Manager

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

About this position **Objectives of this role**: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. **Main Tasks**: Leading an audit team, ensuring...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we...

Associate - Audit Assurance (Graduate) **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference...

Job DescriptionAs an experienced Senior Operational Risk Manager, you will play a critical role in ensuring the smooth operation of our business. Your primary responsibility will be to develop and execute an annual audit plan for operational audits, guaranteeing alignment with organizational goals and regulatory requirements.You will conduct comprehensive...

**Responsibilities**: Responsibilities and Authority: - Maintenance of the quality manual and associated operation documents. - Correspond with Department of Standard Malaysia for any accreditation related issue. - He/she shall be afforded the full support and freedom of action to perform his/her duties effectively and have direct access to the highest...

Implement, execute, overseeing and maintain the stage by stage of Traffic Management Plan for the project. - Arrange traffic team for the traffic items and devices installation such as Blinkers, Concrete Barriers, Plastic Barriers, temporary signboard, string delineators and etc. - Lead the Traffic Management Team (TMT). - Engage with traffic related duties,...

Company OverviewCentral Coldstorage Kuching Sdn. Bhd. is a leading provider of cold storage solutions in the region, seeking a highly skilled Compliance Risk Manager to oversee our compliance and risk management functions.Job SummaryWe are looking for an experienced Compliance Risk Manager to join our team. As a key member of our risk management function,...

Lead and manage the safety, health & environment team and all related initiatives. - Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. - Prepare and maintain all safety, health & environment related documentations - Act as the primary liaison with...

**Position**:Training & Development Manager** **Company : Longi Malaysia** **Job Location : Kuching, Sarawak** **___________________________** **Responsibilities**: **Training & Development** 1. Conduct needs assessments or opinion surveys through job analysis and consultation with managers. 2. Analyze training needs to develop new training programs or...

**Key Responsibilities**: - Financial Planning and Analysis: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....

**Key Responsibilities**: **1. Financial Planning and Analysis**: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....

**About our client**: Our client is a leading conglomerate in Malaysia with a strong presence in construction, property development, and cement manufacturing, offering diverse career opportunities. - Be part of a dynamic team driving economic growth in Sarawak, contributing to impactful infrastructure projects and regional development. - Explore exciting...

**Key Responsibilies**: **Store Operations**: - Manage daily store operations. - Implement and enforce company policies. - Monitor store budgets and expenses. **Sales and Performance**: - Develop and implement sales strategies. - Analyze sales data and identify improvement areas. - Plan and execute promotional activities. **Customer Service**: - Ensure...

**Job Scopes**: - Managing and overseeing the daily accounting operations - Monitoring and analyzing accounting data and produce financial reports / statements - Preparation of consolidated accounts - Establishing and enforcing proper account methods, policies and principles - Coordinating yearly audit - Establishing and maintaining fiscal records to...

Minimum Eight (8) years of managing experience in EHV substation project; - Proven experience in managing multidisciplinary design teams and responsibility for detail design and construction; - Familiarity with international design codes and the requirements and obligations under FIDIC contract conditions (or similar); - Familiarity with HSE requirement for...

Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers and other entities. - Maintaining accurate financial records. - Performing audits and resolving discrepancies. - Computing taxes. - Keeping informed about current legislation relating to finance...

To review and update the management team of regulatory and contractual requirements necessary to ensure compliance. - To take lead role in coordinating actions relative to any regulatory inspection. - To maximise the commercial and social return from contracts for PM Training. - To oversee and ensure compliance with all delivery contracts entered by PM...