Compliance Audit Executive

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

Senior Quality Assurance RoleWe are seeking a highly motivated Auditing and Compliance Expert to join our team at EJA Sdn Bhd.In this role, you will be responsible for ensuring the company's adherence to regulatory requirements and industry standards.You will work closely with our quality assurance team to:Develop and implement quality policies.Conduct...

Job Description:We are seeking an Audit and Compliance Expert to join our team at TSR Capital Berhad. As a key member of our accounting department, you will be responsible for ensuring the accuracy and completeness of our financial reports.

JOB SCOPE: 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives 2. Determine internal audit scope and develop annual plans 3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Job Description 1. Manage execution of GMP, FSSC22000, HACCP, BRC and Sedex systems are proper documented, implemented and maintained. 2. Leads all internal and external auditing activities and follow-up. 3. Prepare and maintain the internal quality audit schedule, including preparing the audit agenda, conducting audits, preparing auditing reports, following...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

**Job Purpose** - To be the compliance executive in accordance with the job responsibilities and accountabilities as set out below. **Responsibilities**: - Monitor updates and changes to laws, regulations, guidelines and compliance trends within the relevant industries, eg. E-payment, Ecommerce, Loyalty, etc.; - Monitor compliance with existing and new or...

Position: TRAINING EXECUTIVE (MAINTENANCE TRAINING DEPARTMENT) Location: Petaling Jaya, Selangor Requirement - Fresh graduates are encouraged to apply - Minimum Diploma in Engineering (Aviation/Aeronautics/Management) or Aircraft Maintenance Licence Category A or equivalent from relevant institution - Good command in English - Excellent IT skills. -...

About Our TeamWe are a talented group of professionals dedicated to delivering exceptional tax compliance services to our clients.Job RoleThis is an exciting opportunity to join our team as a Direct Tax Services Leader.As a key member of our Direct Tax team, you will play a crucial role in ensuring that our clients' tax compliance needs are met efficiently...

**Responsibilities**: Assist the Head of Department in ensuring that Business Units comply with relevant regulatory requirements, guidelines and company’s internal policies which include among others, the AMLATFPUAA 2001, MSBA 2011 and FSA 2013 and any subsequent changes thereto; Support and guide Business Units on the day-to-day compliance-related...

Senior Executive, Compliance & Risk (AmREIT Managers Sdn Bhd)About the roleThis is an excellent opportunity to join the AmREIT Managers Sdn Bhd team as a Senior Executive, Compliance & Risk. In this full-time role based in Wisma AmFIRST, Petaling Jaya, Selangor, you will play a key part in ensuring the company's compliance and risk management processes meet...

We are a leading Chartered Accounting Firm in Malaysia, providing audit assurance and taxation services.Responsibilities:Prepare and conduct comprehensive audit working papers, adhering to strict auditing standards and guidelines.Compile and draft thorough audit reports, ensuring accuracy and clarity.Support the planning and execution of complex audit...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Job...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment including...

About the RoleNestlé SA is looking for a highly skilled Senior Operational Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc).As a Senior Operational Auditor, you will be responsible for preparing and executing risk-based...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

Job DescriptionWe are seeking a seasoned Senior Auditor to join our team at McMillan Woods PLT. As a Senior Auditor, you will be responsible for leading and managing financial audits, evaluating internal controls, and preparing financial reports. This is an excellent opportunity to develop your leadership skills, gain expertise in auditing principles and...

Job OverviewWe are seeking a highly skilled Audit Senior to join our team at Ides Corporate Consultancy Sdn Bhd. As an Audit Senior, you will be responsible for conducting audits and reviews of financial statements for a range of clients, ensuring compliance with relevant standards.Key ResponsibilitiesPlan and execute audit engagements, including risk...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...