Internal Audit Officer Assistant

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

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...

Possess at least a Bachelor's Degree in Commerce/ Business Administration/ Accounting/ Finance/ Banking or equivalent. - Minimum of 3 years of working experience in internal audit/ external audit/ risk management/ compliance/ integrity. - Relevant working experience in banking/ financial services or good understanding of Islamic banking products would be...

**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...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

**Audit Assistant - Othman Mohdnoor & Co** **Job Requirements**: - Possess Diploma in Accounting, Degree in Accountancy or equivalent. - Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. - Training will be provided, and employee will be supervised. - Good interpersonal and responsible towards work. - Good communications...

Job Summary:Central Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Officer to join our team. As an Operations Audit Officer, you will be responsible for assessing the effectiveness of internal controls, procedures, and adherence to company policies.Key Responsibilities:Conduct operational audits to identify areas of inefficiency,...

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good...

Internal Audit Senior Executive OpportunityWe are seeking a highly skilled Internal Audit Senior Executive to join our team at Askheadhunter. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness and efficiency of our operations.Key Responsibilities:Financial Analysis and Reporting: Conduct thorough...

Monitor and analyze the financial reports of a business enterprise. Prepare the financial reports and ensure compliance with the tax regulations. We provide a wide range of audit and assurance services to assist our clients in satisfying the statutory requirements and in compliance with the approved standards on auditing in Malaysia. Our audit approach is...

**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...

Job Title: Operations Audit ManagerCentral Coldstorage Kuching Sdn. Bhd. is seeking a highly skilled Operations Audit Manager to join our team. As a key member of our audit team, you will be responsible for developing and executing an annual audit plan that aligns with our organizational goals and regulatory requirements.Key Responsibilities:Conduct...

Be a part of audit team for various clients - Verify information provided by clients - Complete working papers in accordance with auditing standards - Detect and communicate accounting and auditing matters under the supervision of senior team members - Identify performance improvement opportunities within clients' accounting and financial reporting processes...

1. Assist in monitoring stock level, product movement, and check outlet purchases and sales. 2. Coordinating outlet stock take. 3. Outlet visits to ensure compliance of SOP. Describe your company's goal, vision and achievement Bachelor's or Equivalent

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Job Summary: We are seeking an experienced Operations Audit Manager to join our team at Central Coldstorage Kuching Sdn. Bhd. as part of our ongoing efforts to ensure the highest standards of operational excellence and risk management.Key Responsibilities:Develop and Execute Annual Audit Plan: Design and implement an annual audit plan that aligns with our...

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...

About this position Looking for a career move? Mazars, the smart choice. To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted audit team and experience the diverse opportunities will equip...

Internship - Audit Assurance **Grade**: Internship **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...