Internal Audit Executive/ Supervisor Klcc Up to

3 days ago


Kuala Lumpur, Malaysia JOB STORE Full time

**Internal Audit Executive/ Supervisor | KLCC | Up to RM8.5K**
Salary Range: RM4.5K - RM8.5K
Mon to Fri/alternate Saturday
Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive )
Working Hour: 9.00 am - 7.30 pm - lunch break 2 hour ( Manager )

**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 ensure all departments follow and submit the required documents are in accordance with SOP.
Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
Prepare audit plan and program including risk identification, assessment, sound recommendations and solutions and planned audit procedures, neat presentation format, proper l language and structure, and clear explanation.
Conduct internal audit fieldwork which includes identifying and defining internal control issues.
Follow-up on implementation of audit recommendation.
In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
Assist superior to coordinate and execute audit assignments in accordance with the audit plan, and any other tasks assigned.

**Job Requirement**:
Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
Minimum 1-5 years of Internal control/ audit and accounting experience
Good knowledge of business operations and processes
Good team player, good communication and interpersonal skills
*Location: KLCC *Company Background please approach me directly

**Job Types**: Full-time, Permanent

**Salary**: RM4,500.00 - RM8,500.00 per month

**Benefits**:

- Cell phone reimbursement
- Opportunities for promotion
Schedule:

- Day shift
Supplemental Pay:

- Retention bonus
- Yearly bonus
Application Question(s):

- When can start work?
- Are you able to accept the working hours? (Kindly check back from the job description)
- Are you able to speak, write and read Mandarin? This job are requirement strong Mandarin language skills.
**Experience**:

- Audit: 3 years (preferred)
- Internal audit: 3 years (preferred)
- Accounting: 1 year (required)

**Language**:

- Mandarin (required)



  • Kuala Lumpur, Malaysia MMC Corporation Berhad Full time

    Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

  • Concierge Suria Klcc

    6 months ago


    Kuala Lumpur, Malaysia Suria KLCC Sdn Bhd Full time

    Deliver high standards in customer services through efficient handling of enquiries, requests and complaints from shoppers, tenants, and the general public. **Responsibilities**: - Manage face-to-face enquiries, requests and complaints from shoppers, retailers and general public, and provide accurate advise on products, services and marketing activities...

  • Sales Specialist

    7 months ago


    Kuala Lumpur, Malaysia Cxl executive Full time

    **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...

  • Assistant Supervisor

    7 months ago


    Kuala Lumpur, Malaysia Watson's Personal Care Stores Sdn Bhd Full time

    **ARequirements** - Required languages: Bahasa Malaysia, English - Able to work shifts, weekends and public holidays. - Fresh graduates / school leavers encouraged to apply - Experience in retail or F&B would be added advantage. - Full-time positions (Assistant Supervisor) **Responsibility** - To maintain a professional standard of customer care in...


  • Kuala Lumpur, Malaysia Genting Berhad Full time

    **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...


  • Kuala Lumpur, Malaysia Genting Berhad Full time

    **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...


  • Kuala Lumpur, Malaysia DATASONIC GROUP BERHAD Full time

    1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

  • Sales Specialist

    7 months ago


    Kuala Lumpur, Malaysia Cxl executive Full time

    **Position**: Sales Specialist Executive **Location**:KLCC **Working Days**:Monday - Sunday / 2 days off rotational **Operation Hours**:9:30 AM - 10:30 PM (2 Rotational working hours) **Salary**:RM 3,000 - RM3,600 **Location**: Suria KLCC **Contract Duration**:12 Months (Renewable based on performance) **Intake**:Immediate Hiring (Prefer No notice...


  • Kuala Lumpur, Malaysia Genting Plantations Berhad Full time

    **Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...


  • Kuala Lumpur, Malaysia AYER Holdings Berhad Full time

    **Responsibilities**: - To assist the Head of Department (HOD) / team lead in carrying out the audit assignment within the set deadline. - To assist in conducting the financial and operational audit to ensure compliance with the Group policies, guidelines, procedures, laws and regulations. - To be responsible for identifying and performing audit tests &...

  • Internal Audit Intern

    7 months ago


    Kuala Lumpur, Malaysia Genting Berhad Full time

    **Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...


  • Kuala Lumpur, Malaysia Malaysia Airline Full time

    **Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...

  • Internal Audit Intern

    6 months ago


    Kuala Lumpur, Malaysia Genting Berhad Full time

    **Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...


  • Kuala Lumpur, Malaysia HSBC Full time

    -Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...


  • Kuala Lumpur, Malaysia Malaysia Airlines Full time

    **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...


  • Kuala Lumpur, Malaysia Watson's Personal Care Stores Sdn Bhd Full time

    **Requirements** - Required language: Bahasa Malaysia, English. - Able to work retail hours (includes weekends and public holidays). - Experience in retail or F&B would be added advantage. - Fresh graduates/Entry level applicants are encouraged to apply. - Malaysian citizen only. **Responsibility** To maintain a professional standard of customer care in...

  • Storekeeper Nike Klcc

    3 months ago


    Kuala Lumpur, Malaysia GMG Full time

    **POSITION : Storekeeper** **BRAND : NIKE** **OUTLET : KLCC** **JOB RESPONSIBILITIES** - Implement and execute all BOH (Back of House) duties such as receiving and processing of shipment, stock placement, and organizing the entire BOH. - Audit stock levels to ensure inventory accuracy. - Assist in consolidating and transferring stocks. - Hanging and...

  • Audit Mgr

    6 months ago


    Kuala Lumpur, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor). **Key Responsibilities**: - To execute the risk-based audit...


  • Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    **[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...


  • Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    **[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City Center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...