Executive, Internal Audit

Prepare and present annual internal audit schedules and comprehensive audit programs by reference to the risk management framework to the Internal Audit, Risk & Compliance Committee for their approval. - Develop and maintain the internal audit procedures to ensure that best practice is taken into account of and that the audits address specific areas of risk...

Job Summary:Will be based at Kuching, Sarawak. Job summary is to ensure the internal control, governance process and risk management is adequate and complied with. Job Duties:The following duties are not exclusive and certain items require effective delegation in whole or in part to be adequately fulfilled.Lead or assist in carrying out planned and ad-hoc...

Working Location, Days & Hours: Working Hours: 8.30 am to 5.30 pm Work days Monday to Friday only **First year of employment: Based in Klang Valley, West Malaysia (The company will provide accommodation)** **Second year onwards: Based in Kuching** **Job Requirement**: A Bachelor's Degree in Business, Finance, Law, Supply Chain, Accounting, or a related...

**Executive, Regional Audit** **Job Purpose**: - Assisting in the oversight and improvement of an organization's operational efficiency and effectiveness. The primary goal is to identify areas for improvement, implement best practices, and ensure compliance with regulations and standards. **Key Accountabilities**: **1. Monitoring of stock arrangement at...

**About the Client** Our client is a prominent conglomerate listed on the Main Market of Bursa Malaysia. Presently, the portfolio encompasses more than 30 companies engaged in various sectors such as oil tools, property development, phosphates and cement manufacturing, construction materials, trading, financial services, telco infrastructure and other...

Responsibilities:-Conduct internal audits at various branches independently and in a team.Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes.Facilitate the implementation of recommendations made.Perform stock-take audits at various...

Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

**JOB ROLES & RESPONSIBILITIES** - Enforce and implement organizational quality assurance standards and certifications, including QSC (Quality, Service, and Cleanliness), Halal, DOSH (Department of Occupational Safety and Health), and KKM (Malaysian Ministry of Health) regulations. - Ensure all processes, practices, and documentation meet internal and...

Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

Oversee the accounts receivable, accounts payable and income audit function. - Prepare full set of financial statements, cash flow and monthly management reports. - Responsible for the reconciliations and ensure unreconciled items are cleared on timely basis. - Ensure that the daily transactions are accounted on timely basis and accuracy of management...