Internal Integrity Audit Executive

6 days ago


Johor Bahru, Johor, Malaysia TIME's group Full time
Internal Integrity Audit Executive (Beverage and Food)

Skip to content

  • Execute tasks in alignment with the established audit schedule to ensure the integrity of our operations.
  • Conduct thorough inspections of our beverage and food outlets, including outstation visits, to verify adherence to company policies, industry regulations, and quality standards.
  • Perform comprehensive audit procedures, including cash handling, inventory management, SOP evaluation, criteria development, evidence review, and process documentation to identify areas for improvement.
  • Prepare and present detailed audit reports on findings, highlighting areas for process improvement and addressing critical issues with follow-up to ensure effective resolution.
  • Provide support to management in the completion of audit assignments to ensure the success of our business.
  • Conduct audit-related investigations as instructed by management to maintain the highest level of integrity.
  • Effectively plan, prepare, and execute audit programs to ensure the quality and integrity of our operations.

Requirements

  • Minimum Diploma / Advanced/ Higher/ Graduate Diploma in Business Administration or related field.
  • Minimum 2 years of experience (preferably in F&B industry or related).
  • Fresh graduates with relevant internship experience are encouraged to apply.
  • Possess knowledge of quality management systems, including HALAL, MesTI, HACCP, etc.
  • Good teamwork spirit and strong commitment to work.
  • Strong analytical skills and attention to detail.
  • A valuable team player and able to work independently to meet deadlines.
  • Willing to travel for outstation purposes, including KL & Klang Valley outlets.
  • Possess own transport and willing to travel.

  • Senior audit executive

    2 months ago


    Johor Bahru, Johor, Malaysia Hirehub Management Sdn. Bhd. Full time

    Job Description Lead and manage audit engagements, including planning, execution, and reporting. Supervise and mentor junior audit staff, providing guidance and support. Review and evaluate audit work papers and documentation for accuracy and completeness. Identify and assess risks and controls, and recommend improvements to clients. Ensure compliance with...

  • Audit executive

    3 weeks ago


    Johor Bahru, Johor, Malaysia T. J. WANG ACCOUNTING MANAGEMENT SDN. BHD Full time

    Recruiter: T. J. WANG ACCOUNTING MANAGEMENT SDN.BHDResponsibilities: Participate in client assignments from beginning to end including performing audit field works, verifying documents, compiling audit working papers, and collecting sufficient audit evidences in order to accomplish whole audit assignment. Prepare audit planning, work papers, audit reports,...

  • Audit Professional

    2 days ago


    Johor Bahru, Johor, Malaysia T. J. WANG ACCOUNTING MANAGEMENT SDN. BHD Full time

    Audit Executive Job DescriptionWe are seeking a highly skilled Audit Executive to join our team at T. J. WANG ACCOUNTING MANAGEMENT SDN. BHD. As an Audit Executive, you will be responsible for participating in client assignments from beginning to end, performing audit field works, verifying documents, and compiling audit working papers.Key...


  • Johor Bahru, Johor, Malaysia LTL & CO Full time

    Audit and Tax Specialist / Executive Senior / Assistant ManagerCompany OverviewLTL & CO is a reputable organization that values expertise and professionalism in the field of audit and tax. We are committed to delivering high-quality services to our clients and are seeking a skilled individual to join our team.Job SummaryWe are seeking a highly motivated and...


  • Johor Bahru, Johor, Malaysia KPMG in Malaysia Full time

    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...

  • Audit Manager

    4 months ago


    Johor Bahru, Johor, Malaysia KPMG in Malaysia Full time

    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 help add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are the...

  • Audit Senior

    1 month ago


    Johor Bahru, Johor, Malaysia Forvis 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 Senior

    4 months ago


    Johor Bahru, Johor, 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...


  • Johor Bahru, Johor, Malaysia KPMG in Malaysia Full time

    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...

  • Audit Manager

    1 month ago


    Johor Bahru, Johor, Malaysia Forvis Mazars Asia Full time

    About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks:Leading an audit team, ensuring the team...


  • Johor Bahru, Johor, Malaysia Talent Corporate Services Pte Ltd Full time

    Key QualificationsA recognized degree in Accountancy, Finance, or related field is essential.Professional certifications such as CA, CPA, or ACCA are highly advantageous.Strong analytical skills and attention to detail are crucial for success.The ability to work independently and as part of a team to meet deadlines in a fast-paced environment is...


  • Johor Bahru, Johor, Malaysia Talent Corporate Services Pte Ltd Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at Talent Corporate Services Pte Ltd. As an Audit Senior Associate, you will play a key role in planning and executing audits for clients in various industries.Key ResponsibilitiesAssist in Audit Planning and ExecutionWork closely with senior auditors to...


  • Johor Bahru, Johor, Malaysia Deloitte Malaysia Full time

    What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...


  • Johor Bahru, Johor, Malaysia Deloitte Malaysia Full time

    What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...


  • Johor Bahru, Johor, Malaysia Moore Global Network Limited Full time

    Job Summary:We are seeking a highly skilled Audit Senior Associate to join our team at Moore Global Network Limited. The ideal candidate will possess a recognized degree in Accounting or a Professional Accountancy Qualification, with at least 2 years' experience in external audit.Key Responsibilities:Conduct audits and provide high-quality assurance services...


  • Johor Bahru, Johor, Malaysia YYC & Co Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Professional to join our team at YYC & Co. As a key member of our audit team, you will be responsible for leading and executing audit assignments with a high level of professionalism and expertise.Key ResponsibilitiesComplete Audit Assignments: Conduct thorough and timely audits,...


  • Johor Bahru, Johor, Malaysia Snaphunt Full time

    About the RoleWe are seeking a highly skilled Senior Audit Professional to join our team at Snaphunt. As a key member of our audit team, you will be responsible for delivering high-quality audit services to our clients.Key ResponsibilitiesDeliver audit services that meet the highest standards of quality and professionalism.Conduct thorough audits of...


  • Johor Bahru, Johor, Malaysia CLW & ASSOCIATES Full time

    In this role, the candidate is required to:Perform financial audits relating to a portfolio of companies across a broad spectrum of industries. Be responsible for the planning, execution and documentation of audit fieldwork and draft the audited accounts and management letter, if neededThe ideal candidate should have the following essential...


  • Johor Bahru, Johor, Malaysia Deloitte Malaysia Full time

    What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise your full potential. We are always looking for people with the relentless...


  • Johor Bahru, Johor, Malaysia GatedTalent - Connecting Top Executive Search Firms And Executives Full time

    Job Title: Chief Financial OfficerCompany Overview:GatedTalent is a leading provider of executive search solutions, connecting top search firms and executives. We are currently seeking an experienced and strategic CFO to join our leadership team and drive the financial strategy as we continue to expand our business.Key Responsibilities:Financial Strategy and...