Internal Auditor
4 months ago
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 processes.
- Assess the adequacy and effectiveness of internal controls.
- Recommend improvements to internal controls to mitigate risks.
- Test the functionality and efficiency of internal control systems.
- Prepare detailed audit reports with findings and recommendations.
- Present audit findings to senior management and the audit committee.
- Follow up on the implementation of audit recommendations.
Pay: Up to RM4,000.00 per month
Schedule:
- Monday to Friday
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Internal Auditor
4 days ago
Kampung Pasir Gudang Baru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full timeJob Title: Internal AuditorLocation: Pasir Gudang, JohorCompany Overview:A leading manufacturing company is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while identifying areas for efficiency improvements.Job...
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Internal Auditor Supervisor
4 months ago
Pasir Gudang, Malaysia IOT MANUFACTURING SDN BHD Full time**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...
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Internal Auditor Supervisor
4 months ago
Pasir Gudang, Malaysia IOT MANUFACTURING SDN BHD Full timePlan 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 -...
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Internal Auditor
1 week ago
Kampung Pasir Gudang Baru, Johor, Malaysia White Horse Ceramic Industries Sdn. Bhd. Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at White Horse Ceramic Industries Sdn. Bhd. The successful candidate will be responsible for executing assigned tasks according to the planned audit schedule, preparing comprehensive reports reflecting audit findings, and conducting internal control and SOP audits for all...
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Internal Auditor
3 months ago
Pasir Gudang, Malaysia MINDe Group Full time*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...
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Internal Auditor
4 months ago
Pasir Gudang, Malaysia MINDE Group Full timeTo 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...
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Internal Auditor
4 months ago
Pasir Gudang, Malaysia MINDE Group Full timeTo 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...
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Internal Auditor
4 months ago
Pasir Gudang, Malaysia MINDE Group Full timePrepare 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,...
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Internal Auditor
3 weeks ago
Kampung Pasir Gudang Baru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full timeJob Title: Internal Auditor**Job Summary:**Agensi Pekerjaan Minde Group Sdn Bhd is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and efficiency of our business processes.Key Responsibilities:Conduct thorough audits of financial, operational, and compliance processes...
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Internal Auditor
3 months ago
Pasir Gudang, Malaysia MINDE Group Full timeDeveloping 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...
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Internal Auditor
3 months ago
Pasir Gudang, Malaysia MINDE Group Full timeTo 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...
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Internal auditor
4 weeks ago
Pasir Gudang, Malaysia White Horse Ceramic Industries Sdn. Bhd. Full timeJob Responsibilities Execute assigned tasks according to the planned audit schedule. Prepare comprehensive reports reflecting audit findings. Conduct internal control and SOP audits for all departments. Ensure compliance with company policies and procedures. Review the reliability and integrity of financial and operational information and the means used to...
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Internal Auditor
4 months ago
Pasir Gudang, Malaysia MINDE Group Full timeJob 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...
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Internal auditor
3 weeks ago
Kampung Pasir Gudang Baru, Johor, Malaysia White Horse Ceramic Industries Sdn. Bhd. Full timeJob Responsibilities Execute assigned tasks according to the planned audit schedule. Prepare comprehensive reports reflecting audit findings. Conduct internal control and SOP audits for all departments. Ensure compliance with company policies and procedures. Review the reliability and integrity of financial and operational information and the means used to...
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Internal Auditor
2 weeks ago
Kampung Pasir Gudang Baru, Johor, Malaysia White Horse Ceramic Industries Sdn. Bhd. Full timeJob ResponsibilitiesAs a key member of the White Horse Ceramic Industries Sdn. Bhd. team, the successful candidate will be responsible for:Executing assigned tasks in accordance with the planned audit schedule, ensuring timely and efficient completion of tasks.Preparing comprehensive reports that accurately reflect audit findings, providing actionable...
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Internal Audit Specialist
1 week ago
Kampung Pasir Gudang Baru, Johor, Malaysia Minde Group (Recruitment Company) Full timeJob Title: Internal AuditorLocation: Not SpecifiedCompany Overview:Minde Group (Recruitment Company) is seeking a skilled Internal Auditor to join their team. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance with internal and external standards.Job Responsibilities:Conduct thorough audits of...
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Internal Audit Specialist
1 week ago
Kampung Pasir Gudang Baru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full timeJob Title: Internal AuditorLocation: Pasir Gudang, JohorCompany Overview:A leading player in the manufacturing industry, Agensi Pekerjaan Minde Group Sdn Bhd is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while...
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Internal Audit Specialist
3 weeks ago
Kampung Pasir Gudang Baru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full timeJob Title: Internal AuditorLocation: MalaysiaCompany Overview:A leading player in the manufacturing industry, Agensi Pekerjaan Minde Group Sdn Bhd is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while identifying...
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Assistant Accountant
3 months ago
Pasir Gudang, Malaysia MINDE Group Full time**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...
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Quality Assurance Executive
3 months ago
Pasir Gudang, Malaysia Vance Bioenergy Sdn Bhd Full time**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....