Executive, Internal Audit

**Responsibilities** - 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...

Auditor Job Duties: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

Senior Executive, Project Management AuditObjective:Strengthen Gas Malaysia Berhad ("Gas Malaysia") ability to create, protect and sustain value by providing the Board of Directors ("Board") and/or the Audit Committee ("AC"), the President & Group Chief Executive Officer ("PGCEO") and Senior Management with independent, risk-based, and objective assurance,...

**Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

Job DescriptionWe are seeking a highly skilled Senior Executive to lead our project management audit team. The ideal candidate will have a minimum of five years of working experience in auditing and assurance.Audit Planning: Develop and implement annual audit plans based on risk assessment methodologies.Audit Activities: Conduct internal audits,...

To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

Key Responsibilities: 1. Documentation Management: o Maintain and organize all documents and records, ensuring they are up-to-date and easily accessible. o Assist in the preparation, review, and filing of reports and compliance documents. o Ensure document control procedures are followed for all shipping records. 2. Data Entry and Record-Keeping: o...

**Accounts Executive/Assistant** **Responsibilities**: - Prepare monthly management accounts and perform daily accounting transactions / bookkeeping for multiple business entities - Handle full-set account - Perform reconciliation - banks, payables, receivables - Prepare and file payment vouchers - Coordinate the preparation of annual reports, annual and...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**Job Number** 24013812 **Job Category** Finance & Accounting **Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

**Position title: Finance & Accounts Executive.**: - **Remuneration: RM 3000-4000.**: - **Location: Setia Alam (U13), Shah Alam, Selangor.** **About the hiring company** This is one of the top technology companies, specialise in the fabrication and assembly of circuit boards and industrial products. **Responsibilities**: - Responsible to manage full set...

**Responsibilities**: - Answer and direct phone calls with customers. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. - Develop and maintain a filing system. - Update and maintain office policies and procedures. - Order office supplies and research new deals and suppliers. - Maintain contact lists of...

**Responsibilities**: - Assist QA Lead on all matters pertaining to overall quality assurance and control program - Execute unannounced internal Outlet Regular Audit by ensuring store level compliance to food safety and sanitation, store health, and product standards - Conduct food safety training/ calibrations at outlet levels - Support product complaint...

Project Management Audit RoleThis position is responsible for strengthening Gas Malaysia Berhad's ability to create, protect, and sustain value by providing independent, risk-based, and objective assurance.Key Responsibilities:Annual Audit Plan Development: Assist in developing the Annual Audit Plan based on risk assessment methodologies.Audit Planning...

**Daily Task**: 1. Doing cycle count / stock check at the retail stores / outlets 2. Making comparison system and physical stock after cycle count / stock check 3. Prepare a schedule which outlet need to start cycle count / stock check and when to finish it 4. Keeping the data in excel form for easy review back. **Normal task**: 1. Give a report to...

Location: Petaling Jaya, Selangor RESPONSIBILITIES: - Project Management and Execution. - Reach out to universities, colleges and high schools to collaborate. - Coordinate and execute projects. - Ensure smooth workflow and communication with internal and external parties. - Manage budget and deliver key deliverables and reports to clients. REMUNERATION...

**Position title: Finance & Accounts Executive.**: - **Remuneration: RM 3000-4000.**: - **Location: Setia Alam (U13), Shah Alam, Selangor.**: - **Working hours: 9.00 am-6.00 pm (Monday-Friday)** **About the hiring company** This is one of the top technology companies, specialise in the fabrication and assembly of circuit boards and industrial...

List-ID: 97684751Today 10:19 **Job Description**: - Job Scope: 1. Remote Support HQ Staff / Branches via anydesk and onsite support 2. Troubleshoot PC and Networking 3. Maintain and manage Asset Handover form to New staff 4. Replace Modem / relocate any internet solution if branches/warehouse offline. 5. Report to Service Provider (MAXIS/DiGI/TIME/UNIFI)...

**Position: QA Assistant Manager** **Industry: Manufacturing** **Location: Setia Alam, Shah Alam** **Salary: RM7,000 - RM10,000** **Responsibilities**: - To ensure incoming raw materials are controlled before release to related Department. - To ensure all WIPs are inspected before release to packing Department. - To verify finished goods meet customer...