Executive Internal Audit

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

**Job details**: Posted 30 November 2023 SalaryRM10000 - RM15000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference269771_1701347602 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our Client is a...

sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship Pay: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**ACCOUNTING / AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

**Primary Details** Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build...

Primary Details Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build and...

Responsibilities : Responsible on Account Payable and Account Receivable transaction and monthly reconcile. Monthly Bank Reconciliation. General journal transaction. To handle full set of account. Other related task will be assigned by superior from time to time. Assist the accountant in handling general accounting tasks.Requirements :Candidate must possess...

Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

**Job details**: Posted 23 February 2024 SalaryRM15000 - RM18500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference271344_1708622960 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our Client is a...

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

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 Headquarters and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

DescriptionsSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

Industry: Manufacturing Location: Subang Jaya Working hours: - _Monday to Friday: 9.00am-6.00pm_ - _Saturday: 9.00am-2.00pm_ **Responsibilities**: - Perform day-to-day accounting tasks, including but not limited to accounts payable, accounts receivable, general ledger entries, and bank reconciliations. - Prepare and maintain accurate financial records,...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...

**Position Snapshot** Location: Shah Alam Company: Nestlé Manufacturing (M) Sdn Bhd Permanent - Full Time Bachelor’s Degree in Food Science/Technology or any other equivalent background studies. 3+ years of experience **Position Summary** Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...