Executive, Internal Audit

**Responsibilities**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

**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...

**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...

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 -...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**AUDIT INTERNSHIP (INTAKE SEPTEMBER AND ABOVE)** **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK 40000 Shah Alam Selangor **QUALIFICATION** - Bachelor's Degree / Degree in Accounting **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related issues. - Assist in clients audit engagements like...

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...

**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 /...

ASSISTANT ACCOUNT EXECUTIVE a) Assist Account Executive in maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, reconciliation, budgeting, cash flow management and SST filling. b) Assist Account Executive in preparing and maintain income statements, balance sheets, monthly...

**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 Description:_** - Handling AP, AR and GL and monitoring debtors’ and creditor’s aging. - Issue daily Official Receipts and Payment Vouchers - Reconcile daily receivable and payable. - Monitor debtor balances ensuring payments are received within payment terms. - Prepare bank reconciliation and monitor daily bank balances. - Data entry for...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

**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...

**Additional Information** Preferred in Accounts Payable background. **Job Number** 24062678 **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...

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department. Your primary duties will include processing financial transactions, maintaining accurate records, and providing support to the finance team as needed. Additionally, you will play a key role in ensuring...

Role Purpose: Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make...

**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...