Operation Auditor

**The job scope of an internal auditor includes**: - Objectively reviewing an organization’s business processes - Evaluating the efficacy of risk management procedures that are currently in place - Protecting against fraud and theft of the organization’s assets - Ensuring that the organization is complying with relevant laws and statutes - Making...

The job scope of an internal auditor includes:Objectively reviewing an organization's business processes Evaluating the efficacy of risk management procedures that are currently in place Protecting against fraud and theft of the organization's assets Ensuring that the organization is complying with relevant laws and statutes Making recommendations on how to...

Key responsibilities and accountabilities:Assist the Audit Manager on all matters pertaining to overall quality assurance and control program.To assist in review and update LLAOLLAO Outlet Operating Standard Evaluation program when required.Responsible to ensure proper implementation and execution of LLAOLLAO Standard Operating Procedures and other quality...

Key responsibilities and accountabilities:Accountable to conduct Operations Quality Audits for all llaollao direct and licensee outlets in monthly basis in line with Malaysia Food Hygiene Regulations 2009 and llaollao Internal Standard Operation Procedures requirements.Accountable to produce sound Audit Report without fail to auditee after the audit being...

**Key responsibilities and accountabilities**: 1. Accountable to conduct Operations Quality Audits for all llaollao direct and licensee outlets in monthly basis in line with Malaysia Food Hygiene Regulations 2009 and llaollao Internal Standard Operation Procedures requirements. 2. Accountable to produce sound Audit Report without fail to auditee after the...

Perform comprehensive audits exhibit discipline and prioritize meeting deadlines while furnishing clients with insightful analysis and advice regarding work-related concerns. - Evaluate financial documents to ensure adherence to regulatory standards and recognize potential inconsistencies or risks. - Aid clients in making informed choices to enhance their...

**Benefits** - Earn up to 3,500 (basic + incentives + allowances) - Casual working environment (t-shirts and jeans) - Office location close to MRT Damansara Damai - 8 hours working shift, 5 days rotational shift Job Responsibilities - To review content submitted by users according to requirements, including but not limited to pictures, videos and other...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies. We are trusted partners who are connected and integrated across the...

Title : Internal Auditor Location :Damansara Uptown Working Days : 5 days Status :Permanent position Nature of business. :Established public listed property developer company - To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved. - To carry out follow-up...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. Prepare payment voucher & online banking payment, liaise with supplier. To ensure proper maintenance of records, documents and filing to support all accounting entries Liaison with auditor, company secretary, tax agent and banks. Attend to...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. Prepare payment voucher & online banking payment, liaise with supplier. To ensure proper maintenance of records, documents and filing to support all accounting entries Liaison with auditor, company secretary, tax agent and banks. Attend to...

To supervise and responsibility on audit department. - Resolving and implementation in Audit finding. - Review and implement procedure and process enhance work flow in audit department. - To work closely with operation and admin operation. - To work closely with EDP department and warehouse. - Resolving in operation facing problem. - To conduct monthly and...

To supervise and responsibility on audit department. - Resolving and implementation in Audit finding. - Review and implement procedure and process enhance work flow in audit department. - To work closely with operation and admin operation. - To work closely with EDP department and warehouse. - Resolving in operation facing problem. - To conduct monthly and...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. Prepare payment voucher & online banking payment, liaise with supplier. To ensure proper maintenance of records, documents and filing to support all accounting entries Liaison with auditor, company secretary, tax agent and banks. Attend to...

To supervise and responsibility on audit department. Resolving and implementation in Audit finding. Review and implement procedure and process enhance work flow in audit department. To work closely with operation and admin operation. To work closely with EDP department and warehouse. Resolving in operation facing problem. To conduct monthly and yearly stock...

Perform site visit survey for offshore platforms - at least 15 years experience in offshore operations assurance in related disciplines - well versed with OSRMS and PPGUA requirement and PSC Management - Conduct thorough and systematic audits of internal processes, operations, and systems to verify compliance with regulatory requirements, industry standards,...

**Daily / Monthly** - To perform and handle full sets of accounts - Prepare monthly management report and other reports required for submission - Prepare all relevant reconciliations, journal entries, postings, accruals, etc, prior to closing monthly accounts - Prepare invoices and payment vouchers - Liaise with banks on trade payments and collections -...