Internal Audit

**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...

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...

Responsible to maintain reports of accidents for management action and for reporting to statutory authorities. - To liaise with clients, Jabatan Keselamatan Kerja Pekerja (JKKP) and relevant authorities with respect to safety matter. - Provide an appropriate safety and health, accident prevention, and investigation training for managers and supervisor. -...

We are seeking a dynamic and motivated individual to join our team as an Admin Intern. As an Admin Intern, you will play a crucial role in supporting the day-to-day administrative functions of our organization. This internship provides a unique opportunity to gain valuable experience in the IT industry while working in a collaborative and fast-paced...

**Duties & Responsibilities** Duties & Responsibilities - Investigation_ - To monitor CCTV screens for the purpose of monitoring and detecting incidents from outlets and gather information and evidence - To monitor outlet staff activities and report the findings - To monitor transactions, void, refund, cash in accordance to audit checklist - To respond to...

**Gain experience in**: - Preparing companies accounts. - Managing receivables, payable as well monitoring receivable ageing listing. - Managing and updating accounting data entry, records and journal transactions posting in accounting systems. - Preparing the weekly profit and loss account report to management with accuracy. - Preparing audit documents and...

**Job Exposure**: - **Cash Management**_ 1) Extract Symple, Touch&Go and Epay Report on daily basis 2) Perform data analytics to detect exceptions 3) Assist with daily administrative duties - **Stock Inventory**_ 1) Extract Stock in Variance and Return Report on daily basis 2) Perform data analytics on the reports on daily basis 3) Assist with daily...

**Job Number** 23117699 **Job Category** Finance & Accounting **Location** Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**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...

**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...

**Key responsibilities and accountabilities**: 1. Assist the Audit Manager on all matters pertaining to overall quality assurance and control program. 2. To assist in review and update LLAOLLAO Outlet Operating Standard Evaluation program when required. 3. Responsible to ensure proper implementation and execution of LLAOLLAO Standard Operating Procedures...

**Responsibilities**: - A bachelor's degree in Food Science, Food Safety, Food Technology or a related field is required. - Previous experience in food safety and quality assurance is typically required. This may include experience in auditing, quality assurance, quality control or food production. - Experience specifically in the convenience store industry...

1. Manage the cash flow and supervise over the financial transactions. 2. Co-ordinate and manage the preparation of the Group's annual financial budget. 3. Oversees the day-to-day job performance of the staff members. 4. Interact with financial staff and ensure the audit spreadsheets are maintained every month/year. 5. Provide solutions on risk...

Financial Reporting - Review the group finance functions including corporate finance, taxation, financial management and reporting. - Implement and strengthen the effective SOPs for finance department. - Report company financial and operational performance to the Audit Committee and Board of Directors. Be the officer primarily responsible for the financial...

**Job Function**: Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping) - ** Industry**: Hospitality/Tourism & Leisure - ** Job Description**: - Coordinate monthly financial closing - Check and review the profit & loss and balance sheet -...

***:The primary purpose of the Financial Accountant position is to support the financial accounting function of the business to ensure: - accurate and timely reporting - compliance with statutory requirements including annual audits, and taxes - compliance with global accounting policies Purpose: - Financial /Management reporting as stipulated by Global...

* All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting per company schedule - Sales invoicing, DO issuance & sales collection - Cash Flow Management - Audit task - Internal & External - Prepare & submit tax estimate and tax related matters - Work with Auditors, Secretary...

**Company Background** Web Ordering Business - Distribution Center **Working Location** Damansara Utama **Employment Type** Permanent - Overall team leadership, provides guidance to the accounting staff, review day-to-day financial and accounting tasks prepared by the accounting staff including the Budget and Actual Cost Summary of Company's events from...

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...

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. The team are specialists in financial audit and compliance and support...