Corporate Audit Executive

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

**Responsibilities**: - Job Responsibilities - To assist in listing down the prospective client for potential corporate clients. - To recruit new corporate clients for used cars sourcing - To arrange the cars purchased or virtual listing with the corporate client for Bidding. - To assist the corporate clients in transferring ownership. - To assist in the...

**Company Overview** The company is one of the largest total logistics service providers in the Asia-Pacific region, growing from a mere transportation business to one that provides total logistics solutions, including warehousing, customs brokerage, cold room facilities, express delivery as well as crane and heavy transport...

**Key Responsibilities**: - **SOP Compliance & Customer Service**:Ensure all SOPs are being properly followed across all operations. Continuously identify opportunities to improve customer service and refine SOPs. - **Reporting & Meetings**:Prepare and analyze key reports, including Customer Retention metrics. Organize and lead weekly operational meetings...

**Purpose of the position** - To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and SST work tasks and to ensure effective completion on time for the department. **Key responsibilities & duties** - Prepare financial statements, business activity reports, and financial forecasts. - Ensure that the...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Inventory Audits & VerificationConduct physical stock audits at Pitstops, Warehouses, and Corporate locations according to the audit schedule.Verify stock balances against the BMS system and promptly highlight any discrepancies.Document all audit findings with supporting evidence, including photographs where necessary.Reporting & AnalysisPrepare detailed...

**JOB REQUIREMENTS** - Bachelor’s degree in accounting/Finance/Business Admin/IT or any field related from a reputable local/overseas university and/or Professional qualification. - Preferably 1-year relevant audit experience. Fresh graduates are encouraged to apply. - Preferably a member of IIA Malaysia and/or MIA. - Proficient in spoken and written...

**Job Requirement** - Degree in Accounting/Finance and/or equivalent Professional qualification - More than 3 years of internal auditing experience in public listed company or MNC with exposure to auditing agro-based and manufacturing. - Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will...