Internal Auditing Executive

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

Auditor Job Duties: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by...

Senior Executive, Project Management AuditObjective:Strengthen Gas Malaysia Berhad ("Gas Malaysia") ability to create, protect and sustain value by providing the Board of Directors ("Board") and/or the Audit Committee ("AC"), the President & Group Chief Executive Officer ("PGCEO") and Senior Management with independent, risk-based, and objective assurance,...

**Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

Job DescriptionWe are seeking a highly skilled Senior Executive to lead our project management audit team. The ideal candidate will have a minimum of five years of working experience in auditing and assurance.Audit Planning: Develop and implement annual audit plans based on risk assessment methodologies.Audit Activities: Conduct internal audits,...

To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**Responsibilities**: - Assist QA Lead on all matters pertaining to overall quality assurance and control program - Execute unannounced internal Outlet Regular Audit by ensuring store level compliance to food safety and sanitation, store health, and product standards - Conduct food safety training/ calibrations at outlet levels - Support product complaint...

Project Management Audit RoleThis position is responsible for strengthening Gas Malaysia Berhad's ability to create, protect, and sustain value by providing independent, risk-based, and objective assurance.Key Responsibilities:Annual Audit Plan Development: Assist in developing the Annual Audit Plan based on risk assessment methodologies.Audit Planning...

Internal Control Expert - Project ManagerWe are seeking an experienced Internal Control Expert to join our project management team. As a key member of the team, you will be responsible for ensuring the effectiveness of our internal control system.Responsibilities:Audit Planning: Assist in developing the Annual Audit Plan.Audit Activities: Conduct internal...

To handle e-filing and maintain hard files. - To prepare Vendor onboarding checklist - To assist Procurement Executive to obtain supporting documents for vendor registration/onboarding. - To assist on compilation of Vendor Evaluation & Assessment performance preparation and compile the result and share to Procurement Manager. - To assist Procurement...

Drive your careerLear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology...

About this OpportunityZuellig Pharma is seeking a highly skilled Pharmaceutical Quality Executive to join our team. The successful candidate will be responsible for ensuring the company's quality management system (QMS) meets regulatory requirements and industry standards.Purpose of the Role: To assist the Assistant Manager, Quality Assurance in overseeing...

**Responsibilities**: - Plan, prepare, and execute appropriate audit programs in a timely manner - Create, devise, and manage standard operating procedures, sample procedures, and guidelines for recording and reporting quality data - Develop and implement quality standards and quality control systems - Conduct outlet regular audit by ensuring store level...

To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to...

**Basic: RM500 per month (Diploma) / RM600 per month (Degree)** **Overtime rate: RM8 per hour** **1. Fashion Design Intern** - To support designers in the creation and execution of product assortments and adheres to time schedule - Creative content for website, social media and other digital publishing - To assist design concept creation for printed...

About the PositionWe are seeking an experienced Executive Finance Administrator to join our team at Pestech International. In this role, you will be responsible for providing full sets of accounts and ensuring timely month-end closings.You will execute accounting tasks, including invoice creation, review, and management of AR and AP aging. Additionally, you...

**JOB DESCRIPTION** **COMPANY **FURI GLOBAL SDN BHD (FGSB) **POSITION **ISO, EXECUTIVE **DEPARTMENT **HUMAN CAPITAL & ADMIN **JOB GRADE** **REPORTS TO** HEAD/ DEPUTY HEAD OF OPERATIONS **(JOB/FUNCTIONAL TITLE)** **Key Responsibilities**: - Lead creating and reviewing documents required by QMS ISO 9001/IATF 16949 including Quality Manual, standard...