Internal Audit Manager

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

To assist performing internal audit services in accordance with Approved Internal Audit Plan. - Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processess. - Undertake audit planning and fieldwork independently and ensure will...

You are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...

**RESPONSIBILITIES**: - Assist audit seniors in carrying out audit tasks. - Auditing selected areas of a financial statements and note disclosures. - Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. - Interact and liaise with client on account and audit assignments. - Provide support to senior on review of the...

To assist Audit Manager in performing audit work according to the approved work structure. - Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. - Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily. - Perform ad hoc audit...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

Company Description The Saujana Hotel Kuala Lumpur, located in Shah Alam, is an executive office company based at Saujana Resort. Our hotel offers a luxurious experience with world-class amenities and facilities. We pride ourselves in providing exceptional service and creating memorable experiences for our guests. Role Description This is a full-time on-site...

JOB VACANCY POSITION - ACCOUNTING AND AUDIT ASSISTANT LOCATION - KLANG SALARY - RM 2500-3500 Description - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist...

Internal Audit & IT 1. Responsible to liase with IT personal for installation, maintain, repairing hardware & software, checking quotation IT hardware & software & loan of printer. 2. To request phone quotation for Sales Team. 3. Conduct pre-audit coordination & ensure full closure. 4. any ac-hoc job that assign. 5. Location base: Wisma Goodnite, Kapar,...

JOB VACANCY POSITION - ACCOUNTING AND AUDIT ASSISTANT LOCATION - KLANG SALARY - RM 2500-4000 Description - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist...

**Job Highlights** - ACCA APPROVED EMPLOYER - PLATINUM STATUS - CPA AUSTRALIA RECOGNISED EMPLOYER PARTNER **Responsibilities**: The audit associate assists to complete audit paperwork by analysing the management accounts, documenting audit tests and finding for accurate information **Job Requirements**: - Required language(s): Bahasa Malaysia, English,...

Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables. Perform audit assignments in accordance with auditing standards. Committed in completing audit engagements given within the specific time...

**Management Intern** **Department** Relevant departments **Work Location** Wisma Hai-O, Lot 11995, Jalan Kapar, 41400 Klang, Selangor. **Date Posted** 05 Sep 2023 **Responsibilities** During the internship period, intern will be involved in Chinese New Year Hamper Project for about 1.5 months, another 2.5 months will be arranged to be based at...

**Responsibilities**: - Audit outlet sales and petty cash - Auditing and checking payroll - Any other ad hoc task assigned by the management from time to time **Requirements**: - Strong organizational & time management skills - Applicants must be willing to work in Pandamaran, Klang

**Location**:Klang, MY, MY**Job Function**:Supply Chain Management**Requisition Number**:145390**Description**: **Job Summary** - Intern will work closely with our Health, Safety, Security and Environment team to support various initiatives aimed at ensuring a safe and environmentally responsible workplace. This internship offers an excellent opportunity for...

**Key Responsibilities**: - Assist in SAP migration project to perform data analytic and housekeeping into the new system - Assist in performing bank reconciliation - Assist in updating audit schedules - Carry out activities compliance to SOP and meet deadlines - Coordinate & fillings documents - Any other ad-hoc task assigned **Key Requirement**: -...

We are seeking a motivated and experienced Logistics Accounting Manager to join our team in Klang. In this crucial role, you will be responsible for overseeing all accounting activities related to our logistics operations, **including tax compliance, audits, statutory reporting, and adherence to ISO standards (if applicable).** You will ensure the accuracy...

We are seeking a motivated and experienced Logistics Accounting Manager to join our team in Klang. In this crucial role, you will be responsible for overseeing all accounting activities related to our logistics operations, **including tax compliance, audits, statutory reporting, and adherence to ISO standards (if applicable).** You will ensure the accuracy...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...