Internal Auditor

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

Plan and implement the audits activity to meet the requirements of account’s standard. - Determine the accuracy of account’s record - Determine the rules of audit procedures to verified company operation process flow. - Provide risk management measurement and support. - Prepare audit reports, ensure compliance in quality and accuracy of audit record -...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely. *Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements. *Appraise/review the adequacy of the action...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

Evaluate the efficiency and effectiveness of business operations. - Identify areas for operational improvements and cost savings. - Provide recommendations to enhance operational performance. - Identify and assess areas of significant business risk. - Develop and implement audit plans to address identified risks. - Evaluate the effectiveness of risk...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. - Identify and assess areas of significant business risk and potential improvement. - Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. - Conduct financial,...

Developing comprehensive audit plans based on risk assessments and organizational priorities. - Setting objectives, scope, and methodology for audits - Performing audits of financial and operational processes - Evaluating the effectiveness of internal controls and compliance with policies and regulations - Identifying and assessing risks that could affect...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Good Integrity and ability to work independently with minimum supervision. **Job...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely.*Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements.*Appraise/review the adequacy of the action taken...

Job description: - Identify and assess areas of significant business risk. - Manage resources and audit assignments. - Compile and implement the annual Internal Audit plan. - Overall supervision of planned annual audits. - Conduct ad hoc investigations into identified or reported risks. Pay: RM3,000.00 - RM4,000.00 per month Schedule: - Monday to...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

Evaluate the efficiency and effectiveness of business operations. Identify areas for operational improvements and cost savings. Provide recommendations to enhance operational performance. Identify and assess areas of significant business risk. Develop and implement audit plans to address identified risks. Evaluate the effectiveness of risk management...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. Identify and assess areas of significant business risk and potential improvement. Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. Conduct financial, operational,...

Developing comprehensive audit plans based on risk assessments and organizational priorities. Setting objectives, scope, and methodology for audits Performing audits of financial and operational processes Evaluating the effectiveness of internal controls and compliance with policies and regulations Identifying and assessing risks that could affect the...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Good Integrity and ability to work independently with minimum supervision.Job Types:...

**Completing financial reports on regular basis**: - **Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department**: - **Coordinating internal and external audits**: - **Working along with auditor, tax agent, company secretary**: - **Assisting in setting...

**Responsibilities**: - Assist Head of Department to determine any relevant management system, establish the scope, policy, objective, implement, maintain and continually improve the company management system in order to provide product and services that meet customer satisfaction, applicable legal requirements and confirms to the International Standard....

**Responsibilities**: - Prepare and complete regular financial reports, ensuring accuracy and compliance. - Analyze and review management accounts by cross-checking data from different departments. - Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. - Assist in establishing internal controls and...

**Responsibilities**: - Prepare and analyze financial reports regularly, ensuring accuracy by cross-referencing data from production, warehouse, shipping, marketing, and purchasing departments. - Coordinate internal and external audits, collaborating with auditors, tax agents, and company secretaries. - Assist in establishing internal control measures and...