Internal Auditor Executive

5 days ago


Bukit Jalil, Malaysia IT Consulting Company Full time

Duties:

- Conduct regular internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness and adequacy of internal controls.
- Identify risks, inefficiencies, and control gaps, and propose recommendations for improvement.
- Prepare detailed audit reports with findings, conclusions, and action plans.
- Monitor the implementation of audit recommendations and corrective actions.
- Ensure compliance with internal policies, industry standards, and applicable regulations.
- Assist in developing and updating audit plans, policies, and procedures.
- Collaborate with various departments to provide advice on risk management and control practices.
- Stay updated on industry trends, best practices, and regulatory changes relevant to the organization.
- Support in evaluating the adequacy and effectiveness of internal control systems to achieve organizational objectives.
- Assist in identifying and assessing key risks, as well as evaluating critical controls, to enhance the Company's governance, risk management, and control processes.
- Provide recommendations to optimize operational efficiency and strengthen the Company's overall performance.

Qualifications and Skills Required:

- Degree in Finance, Business, Accounting, Computer Science, IT, or a related field, or a relevant professional qualification.
- At least 1 year of relevant experience.
- Strong integrity, commitment, initiative, and resourcefulness; a team player.
- Excellent interpersonal and communication skills, capable of engaging with individuals at all levels.
- Ability to multitask, work independently in a fast-paced environment

**Job Type**: Permanent

Pay: RM4,000.00 - RM5,500.00 per month

Schedule:

- Monday to Friday


  • Internal Auditor

    1 day ago


    Bukit Mertajam, Malaysia Savelite Engineering Sdn. Bhd. Full time

    **Job scope**: - plan, schedule and conduct internal audit in accordance with ISO 45001 requirements - Prepare audit checklist based on company procedures and legal obligations - Identify and evaluate potential hazards and OHS risks. - Ensure compliance with Malaysian occupational health & safety laws and ISO 45001 - Document audit findings clearly and...

  • Internal Auditor

    7 days ago


    Bukit Mertajam, Malaysia Savelite Engineering Sdn. Bhd. Full time

    Job scope: - plan, schedule and conduct internal audit in accordance with ISO 45001 requirements - Prepare audit checklist based on company procedures and legal obligations - Identify and evaluate potential hazards and OHS risks. - Ensure compliance with Malaysian occupational health & safety laws and ISO 45001 - Document audit findings clearly and...

  • Ims Executive

    2 weeks ago


    Bukit Jalil, Malaysia Plus Xnergy Full time

    **Responsibilities & Duties**: - Ensure compliance with SOPs, policies, and forms, aligning practices with business needs and meeting the statutory and regulatory requirements of ISO 9001:2015 and ISO 45001:2018. - Register, review, and circulate the Company’s policies, procedures, forms as per ISO standard requirements. - Administer the creation,...


  • Bukit Jalil, Malaysia Quadrant Biz Solutions Sdn Bhd Full time

    **Company Overview**: Quadrant Biz Solutions is a corporate services company specializing in Company Secretarial and Internal Audit services. We manage a portfolio that includes seven listed groups and over 100 private companies. Our dynamic team offers extensive experience across various industries and transactions, providing valuable exposure and...

  • Accounting Executive

    2 weeks ago


    Bukit Jalil, Malaysia Kingfisher Solutions Sdn Bhd Full time

    **Summary**: We are seeking a creative Accounting Executive to join us as part of our growing business. This role is based in our Kuala Lumpur office. **Key Responsibilities**: - Handle Malaysia office’s account - full sets of accounts - Key in vouchers using Auto Count system, prepare staff, supplier, tax payments - Prepare monthly account closing...


  • Bukit Jalil, Malaysia Astro Full time

    WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is always rewarded accordingly. “_It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace...

  • Account Executive

    1 week ago


    Bukit Jalil, Malaysia CIEF worldwide Sdn. Bhd. Full time

    **Job description**: - Bookkeeping - Create project accounts in the accounting system - Maintain project-related records, including contracts and change orders - Review account totals related to project assets and expenses - Approve the write-off of any project-related billings that cannot be billed to or collected from customers - Closeout project accounts...


  • Bukit Jalil, Malaysia Astro Full time

    WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is always rewarded accordingly. “_It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace...


  • Bukit Jalil, Malaysia Astro Full time

    WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is always rewarded accordingly. “_It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace...


  • Bukit Jalil, Malaysia CIEF worldwide Sdn. Bhd. Full time

    **Responsibilities**: - Assist in developing and executing marketing strategies to promote our services to potential customers. - Conduct market research and analyze data to identify trends and opportunities. - Assist in planning and executing promotional events and campaigns. - Assist in maintaining customer databases and records. - Provide administrative...