Internal Auditor

**Responsibilities**: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...

Our Client is a large public listed company in Malaysia that is in various industries and they are looking for an Internal Auditor Executive to join them. **Job location - You will be based in Ipoh,Perak.** **Role & Responsibilities** - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit...

Primary Duties & Responsibilities Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan. Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees. Examine...

**Job Overview**: You should have an outstanding aptitude for math, good IT skills, excellent communication skills, critical thinking, and a keen interest in improving a company’s internal control structure. **Job Descriptions** - Plan and execute internal audit assignments across different departments and business units (e.g., hotels, property sites,...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

**Responsibilities**: - To ensure the accuracy of financial statements/ management report and ensure timely submission according to the deadline. - To liaise closely with internal & external auditors, bankers, lawyer, investor relation, company secretary, share registrar and any other related parties. - To implement policies and procedures in order to...

Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Duties & Responsibilities - Create capital appropriation order number - Create internal order number for asset purchase, to ensure all documents are complete before issuing an internal order number. - Follow up open internal order number if they have meet...

**Finance & Accounting**: - Handle a full set of company accounts. Accounting software use is QuickBooks Online. - Handle Accounts Receivables and Accounts Payables. - Assist in the audit process by working with the Finance & HR Manager in providing information and data as requested. - Execute financial transactions and activities, such as bill payment,...

Bookkeeping & Accounting - Prepare full set accounts and reporting to superior on monthly basis. - Prepare monthly bank reconciliation and resolve any reconciliation differences. - Prepare aging reports for debtors & creditors and reporting to superior. - Follow up with debtors for any outstanding due invoices and send monthly SOA. - Ensure all financial...