Audit Executive

3 days ago


Kota Kinabalu, Malaysia Desa Plus Sdn Bhd Full time

1) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 3) Prepare detailed reports on audit findings. 4) Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 5) Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 6) Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 7) Supervise auditing of establishments, and determine scope of investigation required. 8) Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. 9) Confer with company officials about financial and regulatory matters. 10) Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate. 11) Examine inventory to verify journal and ledger entries.
Desa Group of Companies (Holding Companies: Desa Plus Sdn Bhd and Desa Lestari Sdn Bhd), a Government Linked Company (GLC), wholly-owned by the State Government of Sabah, has a diversified business portfolio with its directly managed core businesses in Integrated Poultry, Livestock & Dairy and Retailing. Desa Group has also ventured into Oil Palm and Highland Horticulture and Vegetables through strategic alliances with joint-venture partners for the diversification of the Group’s businesses. Our vision is to be the First choice brand in food products and services to consumers. Our mission is Continuous strive for excellence in our products and services to meet and anticipate our customer's needs while maximizing shareholders' value, Ensure our products and services are produced and distributed at competitive cost, Committed to food safety and environmental sustainability, Attract and retain the best talents in food industry, and Build on growth around our business.
Bachelor's or Equivalent


  • Audit Senior

    2 months ago


    Kota Kinabalu, Sabah, Malaysia Mazars Asia Full time

    About this positionLooking 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 and experience the diverse opportunities will equip...

  • Audit Executive

    2 weeks ago


    Kota Kinabalu, Sabah, Malaysia Desa Plus Sdn Bhd Full time

    1) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 3) Prepare detailed reports on audit findings. 4) Review data...


  • Kota Kinabalu, Malaysia KPMG Malaysia Full time

    Associate - Audit Assurance **Description**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we continue to be The Clear Choice to our clients from...


  • Kota Kinabalu, Malaysia KPMG Full time

    Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we...

  • Audit Senior

    3 weeks ago


    Kota Kinabalu, Malaysia Forvis Mazars Asia Full time

    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...


  • Kota Kinabalu, Sabah, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and...


  • Kota Kinabalu, Sabah, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and...


  • Kota Kinabalu, Sabah, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and...


  • Kota Kinabalu, Malaysia Senheng Electric (KL) Sdn. Bhd. Full time

    Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company policies, procedures and regulations. - Process CN PV requests submitted by showroom, by checking, verifying and issue CN / PV number to ensure the request is genuine and to safeguard company’s...

  • Lead Auditor

    1 week ago


    Kota Kinabalu, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    **Location preference**: - First preference - East Malaysia (Sabahan / Sarawakian) - Second preference - Shah Alam **Job Requirements**: - Capable to conduct MSPO 2530 & RSPO Audits. - At least five (5) years of work experience in the oil palm sector or three (3) years auditing experience in relevant accredited management systems (e.g. social,...

  • Audit Executive

    2 weeks ago


    Kota Bharu, Malaysia RedRadar International Sdn Bhd Full time

    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...

  • Audit Executive

    2 weeks ago


    Kota Bharu, Kelantan, Malaysia RedRadar International Sdn Bhd Full time

    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...

  • Account Executive

    4 weeks ago


    Kota Kinabalu, Malaysia Mechatronic Autohaus Full time

    To assist in weekly/monthly/yearly bank reconciliations. Maintain book keeping of expenses of the company. Ensure all the account payable and account receivable transaction are recorded and updated. Update and maintain accurate records of general ledger. Prepare daily/weekly/monthly report required by Superiors. **Job Details** **JOB INFO &...

  • Lead Auditor

    2 weeks ago


    Kota Kinabalu, Sabah, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    Location preference: First preference East Malaysia (Sabahan / Sarawakian) Second preference Shah AlamJob Requirements: Capable to conduct MSPO 2530 & RSPO Audits. At least five (5) years of work experience in the oil palm sector or three (3) years auditing experience in relevant accredited management systems (e.g. social, environment, occupational health...

  • Finance Executive

    1 month ago


    Kota Kinabalu, Malaysia Hyatt Regency Kinabalu Full time

    Summary **CARE CONNECT US** At Hyatt, we believe in the power of belonging. We turn trips into journeys, encounters into experiences and jobs into careers. At the heart of Hyatt is our shared belief that hospitality is more than just a job - it’s a career for people who care. Join us: **FINANCE EXECUTIVE** The Finance Executive will be reporting to the...

  • Audit Assistant

    2 weeks ago


    Kota Damansara, Malaysia YL CHEE & CO Full time

    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...


  • Kota Kinabalu, Malaysia Shangri-La Hotels Full time

    Be part of our Shangri-La family! To be the best-loved hospitality group, pioneering new horizons and setting new benchmarks. Shangri-La Tanjung Aru, Kota Kinablau, Sabah, Malaysia is located just 10 minutes away from the city of Kota Kinabalu, Sabah, Malaysia. It’s a luxurious, tranquil retreat that provides the setting for an amazing tropical gateway....

  • Audit Staff

    2 weeks ago


    Kota Damansara, Malaysia LTTH PLT (HQ) Full time

    **Role Description** This is a full-time on-site role for an Audit Assistant located in Damansara Jaya (Near Atria). The Audit Assistant will be responsible for providing support in financial audit, due diligence, special reviews, system audit, management audit, investigation audit, and forensic accounting on a day-to-day basis. **The Opportunity** This...

  • Finance Executive

    2 weeks ago


    Kota Kinabalu, Sabah, Malaysia Hyatt Regency Kinabalu Full time

    SummaryCARE CONNECT USAt Hyatt, we believe in the power of belonging. We turn trips into journeys, encounters into experiences and jobs into careers. At the heart of Hyatt is our shared belief that hospitality is more than just a job - it's a career for people who care.Join us:FINANCE EXECUTIVEThe Finance Executive will be reporting to the Director of...


  • Kota Kinabalu, Sabah, Malaysia Shangri-La Hotels Full time

    Be part of our Shangri-La familyTo be the best-loved hospitality group, pioneering new horizons and setting new benchmarks.Shangri-La Tanjung Aru, Kota Kinablau, Sabah, Malaysia is located just 10 minutes away from the city of Kota Kinabalu, Sabah, Malaysia. It's a luxurious, tranquil retreat that provides the setting for an amazing tropical gateway. The 498...