Group Internal Audit Manager

Seeking **Group Internal Audit Manager** for **a leading Public Listed Company**. **Role**: Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of...

**A leading a reputable Public Listed Company** is seeking an experience I**nternal Audit Manager** with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

**A leading a reputable Public Listed Company** is seeking an experience Internal Audit Manager with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

_**Benefits Summary**:_ - This is a full time permanent position - Basic Salary **RM6,500 - RM9,800 **(Depending on experience) - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Performance Bonuses, Monthly Allowances, Company Trips and Events etc. - Dynamic and Supportive Working Environment - Competitive Remuneration Package - Working...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

**1.** **Overview**: We are looking for a highly skilled and qualified Corporate Finance Manager or Accountant to lead our financial operations and ensure financial stability and compliance within the Group. **2.** **Job Description and Responsibilities (including but not limited to the following)**: - **Financial Planning and Cash Flow Analysis**:Develop...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

**Job Summary** Group Accountant **Responsibilities and Duties** - Manage daily accounting and administrative functions. - Liaise with external parties e.g. auditors, bankers, suppliers, etc. **Qualifications and Skills** - Open to Malaysian only. - At least 4 years of working experience - Must possess excellent accounting & taxation knowledge. - Required...

Financial Planning and Cash Flow Analysis: Develop and manage financial plans, budgets and preparation of cash flow forecast with analysis, providing strategic financial insights to support management decision-making. Risk Management: Identify and mitigate financial risks by implementing proper internal controls and audits, and risk management...

**Requirements**: - Attention to detail, hardworking and multi-tasking - Results oriented-Knowledge about accounting principles, practices and methods - Ability to analyze and interpret data - Computer skills - Experience is not essential, fresh graduates are encouraged to apply **Responsibilities**: - Analyze and evaluate the accuracy of accounting...

Assist in conducting assigned audit engagements - Assist in ensuring compliance with established control procedures by examining records, reports, operating practices, and documentation. - Assist in verifying assets and liabilities by comparing items to documentation. - Assist in completing audit workpaper by documenting audit tests and findings. - Assist in...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

**Working Location: Bandar Botanic, Klang, Selangor.** **Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in...

**RESPONSIBILITIES**: - Assist audit seniors in carrying out audit tasks. - Auditing selected areas of a financial statements and note disclosures. - Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. - Interact and liaise with client on account and audit assignments. - Provide support to senior on review of the...

To assist Audit Manager in performing audit work according to the approved work structure. - Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. - Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily. - Perform ad hoc audit...

**Working Location: Bandar Botanic, Klang, Selangor.** **Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...