Internal Audit Executive/ Supervisor Klcc Up to

**Responsibilities**: - Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent - Job ID：33715 ET-C(A40) - Salary Range：RM4.5K - RM6.5K - Mon to Fri/alternate saturday - Working Hours：9.00 am - 6.00 pm - lunch break 1 hour ( executive ) - 1 pax needed urgently **Job Description**: - Internal control and SOP audit for all departments with...

**Internal Audit Executive | KLCC | Up to RM8.5K** Salary Range: RM3.5K - RM4.5K Fix Allowance: RM1050 Mon to Fri/alternate Saturday Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive ) **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices...

Job Responsibilities: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. -...

**Position : Internal Audit** **Location : Menara Maxis (KLCC area)** **Job Scope**: - To conduct audit / review independently - To raise audit findings during audit and finalize audit reports and follow up of findings until completion - To share experience in auditing methodologies and various areas with the team - To assist HOD in administrative task -...

Job title**:Internal Audit** Job type**:Permanent** Salary from**:RM 4,500.00 to RM 6,500.00 (based on experience)** Working Days**:Mondays - Fridays & Alternate Saturdays** Working Hours**:9am - 6pm** Location**:Federal Territory of Kuala Lumpur, MY** **Responsibilities**: - Internal control and SOP audit for all departments with conduct follow-up...

Salary Range:RM4.5K - RM6.5K (Depend on experience) Working Day : Monday to Friday and alternate Saturday Working Hours:9.00 am - 6.00 pm **Responsibilities**: - Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. - Act as an objective source of guidance...

IT interns are expected to display good interpersonal skills as they will interact with colleagues from various departments and executive levels. They are required to listen to their technical needs, understand their problems, and implement solutions to them. **IT Intern Responsibilities**: - Installing and configuring hardware and software components to...

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

**Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. Drive and...

**Internal Audit Supervisor** **Are you a passionate Internal Audit Supervisor?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate...

Responsibilities: - Ensure timely, accurate month-end closing and financial reporting to Group management - Responsible for preparation and closing of monthly and annual financial statements - Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliations, sales and costs reconciliations etc.) - Support forecasting and...

JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge sharing. - Determine deficiencies...

**RESPONSIBILITIES** - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analyzing evidence, conducting interviews and prepare working papers - Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures concerning operating...

**RESPONSIBILITIES** - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analyzing evidence, conducting interviews and prepare working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives. - Assist to identify, develop and document...

**Strategic Roles** To drive sales ensuring to maximise all interactions with customers, focusing on Product consumer products. Proactively manage, assist and deliver the Best-in-class Customer Experience in Outlet **Key Duties and Responsibilities** Sales: Increase focus on sales and take advantage of all interactions with customer by proposing...

**RESPONSIBILITIES** - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analyzing evidence, conducting interviews and prepare working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives. - Assist to identify, develop and document...

**About GMG**: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

**Open Position: Internal Audit Executive** An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office. Key Responsibilities: - Hold Bachelor’s Degree in Account or any related accounting professional certificate and qualification. - Minimum of 1 year of audit experience, preferably with...

Conduct risk assessments and identify areas of potential risk and control weaknesses. - Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls. - Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement. - Prepare detailed audit reports, including...

**Job Responsibility** - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control weaknesses, potentially fraudulent activities and areas for improvement. - Follow up with internal audit report to ensure the solutions be timely...