Executive, Internal Audit

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

**Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

**Audit and Compliance Analyst - Service Assurance** **Kuala Lumpur** **Testing & Quality Assurance (Information & Communication Technology)** **Full time** We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our...

**Description**: - Assist in daily coordination and administration works internally and externally for Executive Secretary Office (ESO) - Make travel arrangements and booking for internal business trips and external visits - Assist in Monthly Corporate Credit Card Claims for higher management - Monitor invoices and payments - Maintain contact lists -...

Position : Business Development Executive Company : E-commerce industry Working Location : The Vertical, Bangsar South Basic Salary : RM 3500 - RM 4000 Contract Duration : 12Month (Conversion is based on performance) Job Task: - Building trust relationships with existing and potential clients and continuously seeking for business growth...

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...

Processing, monitoring, researching, and analysing accounting transactions and resolving related queries from internal and external stakeholders. This may include recurring payables, receivables, inter-company transactions, fixed assets related transactions etc. - Working with the internal/external stakeholders on various journal entries - Preparing of...

We are seeking a highly motivated and detail-oriented Finance Executive to join our finance team. The Finance Executive will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial policies and procedures. THE JOBSCOPE - Manage all financial transactions, including accounts payable, accounts...

**Join Our Team! Internal Sales Coordinator Opportunity at Classic Moving** Exciting news! Classic Moving, a leading International Moving Company in Singapore & Malaysia, is looking for a dynamic Internal Sales Coordinator to join our team at Bangsar South, Kuala Lumpur. **About Classic Moving**: We specialize in International Moving, Move Management,...

Sales Operations is the Supply Chain or the internal operations of a business. This is a backend position dealing with supply partners and virtual accounts or wallets. **Career Pathway**: Sales Operation Executive **What you will learn**: - Dealing with international airtime transfer and money transfer services - Updating and managing virtual wallets of...

JOB RESPONSIBILITIES: - **Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.**: - Plan, manage and conduct internal training / briefing. - **Performing technical administrative...

**Position **:Key Account Representative **Location**: Bangsar South **Salary**: RM3,000 - RM4,000 **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Contract Duration **:12 month (Renew based performance) - Building trust relationships with existing and potential clients and continuously seeking for business growth opportunities. - Understanding client...

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...

**Responsibilities**: - Develop comprehensive audit plans based on risk assessments and regulatory requirements. - Define audit objectives, scope, and methodologies to ensure thorough coverage of IT systems and processes. - Identify emerging risks and trends in technology and cybersecurity landscape and incorporate them into audit planning. - Lead and...

Process incoming receipts made by customers - Support in generate relevant audit documents or reports for Year-End and perform customer reconciliation per request from Auditor or customers and engagement with various business units. - Delivering high levels of customer service to both internal and external stakeholders - Performing other relevant support...

**Job Summary**: The Accounts & Finance Executive is responsible for documenting & overseeing accounts & financial matters. **Duties/Responsibilities**: - Manage group of companies funding requirements and reporting - Handle full set of accounts for group of companies, and manage year-end audit schedule preparation and liaise with relevant tax...