Internal Audit

Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit: - Perform physical stock count, cash count & compliance audit - Undertake stock reconciliation, Void/Cancelled transactions analysis and Branch compliance checklist. - Perform branch operation investigation. - Assist in the planning & performance of monthly audit activities. - Recommend...

Job Description: - Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit reports/tax and correspondence with clients efficiently. - To perform and assist in auditing and tax compliance. - 100% mobility, willing to drive & travel and work independently under mínimal...

1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including (i) identifying key audit areas, risk areas, red flags and etc. (ii) review/analyse data required for audit and prepare the appropriate...

**Responsibilities**: - 1. Plan and execution of operational audit, compliance audit, internal control, risk management review. - 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including - (i) identifying key audit areas, risk areas, red flags and etc. - (ii) review/analyse data required for...

1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including (i) identifying key audit areas, risk areas, red flags and etc. (ii) review/analyse data required for audit and prepare the appropriate...

To plan and execute audits in accordance with accepted standards. - To plan the scope and objectives of the audit, and prepares the appropriate audit program. - To perform the audit in a professional manner and in accordance with the approved audit program. - To obtain, analyse and appraise data to create an informed, objective opinion about the adequacy and...

Lead and manage audit engagements which include audit planning, execution, review and reporting. Assist in the management of a portfolio of clients, while reporting to the manager and above. Perform audit work in accordance with the relevant auditing standards Identify and propose resolutions to significant accounting and auditing issues Contribute to the...

**Requirements**: - Hardworking - Team worker - Attention to details - Results oriented - Knowledge about accounting principles, practices and methods - Ability to analyze and interpret data - Computer skills - Multi-tasking - Proactive attitude - Possess initiative and able to work independently - Good communication, interpersonal and analytical skill -...

Position Tittle : QA Assistant Manager Industry: Label Printing Services Working Hours: 8.00am - 5.45pm Salary Range: RM4,000 - RM6,000 Working Day: 5 days per week Working Location : Batu Pahat Benefits: Transport Allowance, OT, Bonus, Flexible working hour (Depend on approval of management), Outstation Allowance **Jobs Descriptions**: - Lead and...

Job SummaryWe are seeking a highly skilled and experienced Senior Financial Controller to join our team at Universal Robina Munchy's Group. The ideal candidate will be responsible for managing all aspects of financial governance, including management reporting, financial accounting, and compliance with statutory audit and tax requirements.The successful...

a) To propose, plan, conduct validation study related to food safety and quality control plan whenever there is a new or change of product, process and machine. b) To propose, plan, conduct allergen assessment for incoming, in process and finished goods products. c) To conduct product shelf-life study and analyze shelf-life study data with recommended...

**Responsibilities**: - DO ADMIN JOB,WORKER ATTENDANCE,MONTHLY REPORT - SUPPORT PRODUCTION SUPERVISOR - HANDLE INTERNAL AND EXTERNAL AUDIT - HANDLE PURCHASE**Benefits**: - EPF - SOCSO - Annual Leave

Key ResponsibilitiesWe are seeking a highly skilled and experienced Financial Governance Manager to join our team at Universal Robina Munchy's Group. The ideal candidate will be responsible for managing all aspects of financial governance, including management reporting, financial accounting, and compliance with statutory audit and tax requirements.The...

Working Hour: 8.00am - 5.45pm Salary Range: RM 4000-6000 Working Day: 5 days per week Working Location : Batu Pahat Benefits: Transport Allowance, OT, Bonus, Flexible working hour (Depend on approval of management), Outstation Allowance Jobs Description: - Lead and manage the QAQC team and expertise to the overall Quality Management System, policies...

Welcome to Universal Robina Munchy's MalaysiaDepartmentCompanyLocationBatu Pahat | Pasir GudangWorking ModeFull Time | On SiteJob DescriptionJob Summary / PurposeResponsible for all aspects of financial and corporate governance of URC Batu Pahat and Pasir Gudang plant including management reporting, financial account and compliance with statutory audit,...

This job is about ensuring that a company's processes meet quality, safety, and environmental standards. You might like this job because it involves teamwork, problem-solving, and helps improve workplace conditions while keeping everyone safe and compliantResponsibilitiesImplement, maintain, and improve ISO 9001 (Quality), ISO 14001 (Environmental), and ISO...

We are seeking a dedicated professional to fill the role of ISO & Compliance Officer at Pamir Development Sdn Bhd.This individual will be responsible for ensuring that our company meets quality, safety, and environmental standards through effective management systems.Key ResponsibilitiesImplement, maintain, and improve ISO 9001 (Quality), ISO 14001...

This role involves ensuring that our company meets quality, safety, and environmental standards through effective management systems.Key ResponsibilitiesWe are looking for a highly skilled individual to implement, maintain, and improve ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health & Safety) management systems.The ideal...

**Position Title : QA Manager** **Industry : Label/Sticker Manufacturing** **Location: Batu Pahat,Johor** **Salary Range: Up to RM6300** **Lead and manage the QA QC team and expertise to the overall Quality Management System, policies and standards to support proper and smooth execution of all Quality related activities in meeting the specified standards...

Pamir Development Sdn Bhd is seeking a highly skilled professional to fill the role of ISO & Compliance Officer.This individual will play a critical role in ensuring that our company meets quality, safety, and environmental standards.ResponsibilitiesWe are looking for someone to implement, maintain, and improve our ISO 9001 (Quality), ISO 14001...