Internal Audit Klcc

23 hours ago


Kuala Lumpur, Malaysia Nala Employment Full time

Internal Audit Executive/ Supervisor | KLCC | Up to RM6.5K - Urgent

Job ID:33715 ET-C(A40)

Salary Range:RM4.5K - RM6.5K

Mon to Fri/alternate saturday

Working Hours:9.00 am - 6.00 pm - lunch break 1 hour ( executive )

*1 pax needed urgently

Job Responsibilities:

- Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed.
- Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements.
- Drive and ensure all departments follow and submit the required documents are in accordance with SOP.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
- Prepare audit plan and program including risk identification, assessment, sound recommendations and solutions and planned audit procedures, neat presentation format, proper l language and structure, and clear explanation.
- Conduct internal audit fieldwork which include identifying and defining internal control issues.
- Follow-up on implementation of audit recommendation.
- In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
- Assist superior to coordinate and execute audit assignments in accordance with the audit plan, and any other tasks assigned.

Job Requirement:

- Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
- Minimum 1-5 years of Internal control/ audit and accounting experience
- Good knowledge of business operations and processes
- Good team player, good communication and interpersonal skills

**Salary**: RM4,500.00 - RM6,500.00 per month

Schedule:

- Day shift

**Experience**:

- internal audit: 1 year (preferred)

**Language**:

- Mandarin (preferred)



  • Kuala Lumpur, Malaysia AGENSI PEKERJAAN NALA (KL) SDN.BHD. Full time

    **Responsibilities**: Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed. Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements. Drive and...


  • Kuala Lumpur, Malaysia Agensi Pekerjaan Nala (KL) Sdn Bhd Full time

    **薪资范围**:RM4.5K - RM6.5K (视经验而定) **工作日**:周一至周五,周六半天制 **(混合办公)** **工作时间**:9.00 am - 6.00 pm **津贴:每月固定津贴 RM650** **工作地点**:KLCC **公司背景**:游戏应用开发公司(中国企业) **工作职责**: - 对所有部门进行内部控制和 SOP...

  • Executive, Marketing

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Suria KLCC Full time 60,000 - 120,000 per year

    Develop effective marketing plans and initiatives for Suria KLCC Sdn. Bhd. to increase traffic and sales turnover, and contribute to Centre's growth and profitability.Responsibilities:Develop and carry out strategic marketing plans, with the main objectives of increasing traffic and sales turnover, while enhancing Suria KLCC's brand position to Iconic...

  • Audit Associate

    1 week ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Kreston John & Gan Full time $150,000 - $200,000 per year

    Company DescriptionKreston John & Gan is a professional service firm specializing in audit, due diligence, accounting, corporate, and management consultancy services. Located in KLCC, Megan Avenue II, we cater to a diverse portfolio of clients, including both listed and non-listed companies. As part of the Kreston Global network, which ranks 13th globally,...

  • Internal Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Radii Global Sdn Bhd Full time 20,000 - 60,000 per year

    We are looking for a motivated and detail-oriented Auditor (Group Internal Audit) to join our internal audit team in Kuala Lumpur.This role involves conducting internal audits across business operations, assessing internal controls, and supporting continuous improvement in governance, risk management, and compliance processes.Key ResponsibilitiesConduct...

  • Bar Attendant

    2 weeks ago


    Kuala Lumpur, Malaysia Delirium Café KLCC Full time

    Delirium Cafe KLCC is looking for passionate young people with an interest in alcoholic beverages to join our team. Applicants must have at least 3 years experience behind a bar and will be held to high standards when it comes to beverage knowledge and preparation. As Delirium Cafe is a specialist Belgian beer bar applicants with a passion for and knowledge...


  • Kuala Lumpur, Kuala Lumpur, Malaysia KLCC Group Full time 90,000 - 120,000 per year

    Job PurposeAssist and support in the development of KLCC TAP strategy, employment branding, TAP program design, Policies & Procedures to support business strategies and growth.Plan and execute end-to-end talent acquisition/ progression activities for all employee groups to acquire non-niche / non- scarce talents to support current and future talent...

  • Internal Audit

    2 weeks ago


    Kuala Lumpur Centre, Kuala Lumpur, Malaysia StarDream Ship Management Sdn Bhd Full time 60,000 - 120,000 per year

    Responsibilities:Manage and execute all aspects of internal audits including audit planning, execution and reporting. This includes: a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan. b) Prepare detailed audit programs to effectively and efficiently test key controls and...

  • Audit Intern

    7 days ago


    Kuala Lumpur, Malaysia SFAI MALAYSIA (TASIK DAMAI BRANCH) Full time

    **Audit Intern** As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and taxation. **Your tasks will include**: - Support on-site audits under supervision, ensuring timely completion of assigned tasks. - Assist with the review of accounting systems and procedures to ensure accuracy and compliance. -...

  • Audit Intern

    2 weeks ago


    Kuala Lumpur, Malaysia Volo Active Resources Full time

    Job Title: Audit Intern Location: Kuala Lumpur Duration: 6 months Start Date: Immediately Compensation: RM800/month About the company Our client is principally involved in auditing and taxation services. It has a portfolio of clients in various industries including trading, services, building maintenance (MC/JMB), property management, property...