Internal Audit Executive

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 recommending practical...

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. - Assist...

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. Assist in the...

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 recommending practical...

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...

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...

**Audit Deputy Manager - Pasir Gudang** - Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. - Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. - Ensure audit work is adequately supported, properly...

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...

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...

**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 -...

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...

Requirement for Audit Deputy Manager - Minimum 5 years IA audit experience. (experience with resources based manufacturing industries is an added advantage). - Qualification - Bachelor Degree in Accounting, Banking & Commetce, Economics or any professional accounting courses (e ACCA, CIMA, CIA,MIN) - Knowledge in SAP system is and added advantage Having...

**Job Descriptions** - Assist ISO 22000 documentation work. - Ensure company finished product are met with customer requirements. - Support internal audit function. - Lead a team of QA Technician to carry out department daily task. - To conduct testing, evaluating, verifying and report preparation - To prepare COA product specification, lab reports and other...

SS ROVER SDN. BHD. Doc: SSR/iMS/HRA/JD HUMAN RESOURCE Eff. Date:03/01/2023 **JOB DESCRIPTION **Rev: 0 **Position Overview** **Key Responsibilities** 1. Support Daily Operations: - Assist in day-to-day business operations and administrative tasks. - Collaborate with team members to ensure smooth workflow and communication. 2. Communication and...

1. Financial Reporting: Prepare, analyze, and present accurate financial reports, including balance sheets, income statements, and cash flow statements, to support management decision-making and facilitate financial planning. 2. Budgeting and Forecasting: Collaborate with relevant stakeholders to develop annual budgets and financial forecasts, tracking...