Audit & Compliance Officer

Responsible for implementation of Audit & Compliance functions. The Audit & Compliance Officer demonstrates a high level of experience and depth of knowledge and may interface with internal/external entities by submitting reports and other required documentation, and handling of on-site audits.Salary: RM1, RM2,500.00 per monthBenefits: Free parking Maternity...

**Job description** **In-store Audit** It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face. **Main audit component** - Point of Sales Material (POSM) - Merchandising unit (type and...

Involve helping the manager in audit planning and conducting substantive and compliance audit procedures, ensuring adherence to the firm's policies and standards. - Documenting and recording work performed and clear and follow up on any review points raised by the partners on matters arising during the audit engagements. - Preparing comprehensive audit...

Involve helping the manager in audit planning and conducting substantive and compliance audit procedures, ensuring adherence to the firm's policies and standards. Documenting and recording work performed and clear and follow up on any review points raised by the partners on matters arising during the audit engagements. Preparing comprehensive audit reports...

Department : Compliance Level : Officer Report To : Chief Executive Officer **OBJECTIVE**: 1. Implementing, monitoring and reporting results of the compliance/ethics effort of the Group. 2. Provide guidance to the Management on matters relating to compliance. 3. Ensure achievement of the objectives of an effective compliance program to prevent illegal,...

Responsible for an organization’s compliance with financial policy and reporting regulations. - Assists to track laws and regulations that might affect the organisation/Client’s policies and implement necessary related to data management i.e. Personal Data Protection Act (“PDPA”), FSA/IFSA, and Fair Debt Collection Practices. - Assist to undertake...

Job Responsibilities:- Responsible to liaise with government departments and local authorities, pertaining to hygiene, safety and health issues at the workplace.- Responsible to develop and ensure the implementation of safety and health management plans at the workplace.- Responsible to conduct safety and health training to all new hired local and foreign...

Job Responsibilities: - Responsible to liaise with government departments and local authorities, pertaining to hygiene, safety and health issues at the workplace. - Responsible to develop and ensure the implementation of safety and health management plans at the workplace. - Responsible to conduct safety and health training to all new hired local and...

Job Responsibilities:Responsible to liaise with government departments and local authorities, pertaining to hygiene, safety and health issues at the workplace.Responsible to develop and ensure the implementation of safety and health management plans at the workplace.Responsible to conduct safety and health training to all new hired local and foreign...

Job Responsibilities:Responsible to liaise with government departments and local authorities, pertaining to hygiene, safety and health issues at the workplace.Responsible to develop and ensure the implementation of safety and health management plans at the workplace.Responsible to conduct safety and health training to all new hired local and foreign...

Job Responsibilities:Responsible to liaise with government departments and local authorities, pertaining to hygiene, safety and health issues at the workplace.Responsible to develop and ensure the implementation of safety and health management plans at the workplace.Responsible to conduct safety and health training to all new hired local and foreign...

**Responsibilities**: - Contribute to the planning, development, and implementation of compliance programs by tracking regulatory changes and conducting research on specific regulations/policies. - Assist the Compliance Team with conducting compliance audits/internal audits to evaluate whether the Company’s practices and procedures adhere to the current...

About this positionLooking for a career move? Mazars, the smart choice.Looking for a career move? Mazars, the smart choice.To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars.Work in our close-knitted audit team...

About this positionWhy join usYou don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.Embarking your career journey with us means:Reveal your potentials from...

Responsible for managing a portfolio of clients and handling the full audit assignment including planning execution and completion. - Obtain an understanding of the client's business and perform analysis and review of their financial data. - Prepare audit working papers in full compliance with professional standards ensuring clarity accuracy and completeness...

**Responsibilities**: - To assist the Project Manager to control and monitor all safety works on the project. - To implement all policies, activities, procedures, instructions as relevant and required by the occupational health and safety management system. - To ensure that all construction activities conform to Safety & Health requirements and maintain at...

Efficiently resolving client audit queries and regularly following up on outstanding queries. - Demonstrating the ability to analyze and understand clients' financial statements. - Possessing strong English grammar skills for writing audit working papers. - Compiling audit working papers in a tidy and neat manner adhering to our firm's policies and...

JOBS DESCRIPTIONS 1) Evaluate financial and non-financial documents for accuracy and compliances 2) Identify the financial risk of the organization and offer recommendation to reduce risk 3) Present all Inventory Count on a monthly basis and investigate the differences if any 4) Present the findings to the Internal Audit, Manager and discuss the best...

Responsibilities: To assist the Project Manager to control and monitor all safety works on the project. To implement all policies, activities, procedures, instructions as relevant and required by the occupational health and safety management system. To ensure that all construction activities conform to Safety & Health requirements and maintain at high safety...

OBJECTIVE: 1. Implementing, monitoring and reporting results of the compliance/ethics effort of the Group. 2. Provide guidance to the Management on matters relating to compliance. 3. Ensure achievement of the objectives of an effective compliance program to prevent illegal, unethical or improper conduct. KEY RESPONSIBILITIES: 1. To be the Occupational,...