Current jobs related to Executive, Internal Audit - Shah Alam - i-City Shah Alam

  • Executive, Internal Audit

    2 weeks ago

    Shah Alam, Selangor, Malaysia i-City Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from i-City.Hiring Now: Management Trainee; Software & BI related post; Property Sales Manager; Senior Executive, Risk & Governance; Car Park, Assistant ManagerSummaryTo support our business growth and ensure the effectiveness of our internal audit...

  • Executive, Internal Audit

    1 week ago

    Setia Alam, Malaysia S P Setia Berhad Full time

    Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

  • Executive, Internal Audit

    6 days ago

    Setia Alam, Malaysia S P Setia Berhad Full time

    Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

  • Internal Audit Lead

    2 weeks ago

    Shah Alam, Selangor, Malaysia Progressive Impact Corporation Berhad Full time

    We are looking for an experienced professional to join our team as an Internal Audit Lead. As the ideal candidate, you will be responsible for leading our internal audit activities and ensuring that they are conducted in accordance with the company's risk management framework. This includes initiating audit plans and schedules, liaising with external...

  • Internal Audit Manager

    5 days ago

    Shah Alam, Selangor, Malaysia i-City Full time

    Support i-City's business growth by ensuring the effectiveness of its internal audit functions.Job DescriptionAssist in undertaking internal audits to guarantee the Group meets its financial, operational, and compliance requirements.Report on control deficiencies of processes and suggest recommendations to mitigate risks and add value.Engage in remediation...

  • Asst Manager- Group Internal Audit

    2 days ago

    Shah Alam, Malaysia MOSB - MEWAH-OILS SDN. BHD. Full time

    **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...

  • Audit Executive

    1 week ago

    Shah Alam, Malaysia WESTLAND ADVISORY GROUP SDN BHD Full time

    Auditor Job Duties: - 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...

  • Audit Interns

    6 days ago

    Shah Alam, Malaysia ST & PARTNERS PLT Full time

    Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

  • Audit Assistant

    4 weeks ago

    Shah Alam, Malaysia SB Associates Full time

    List-ID: 97832672Today 02:05 **Job Description**: - Job description: - Assist in handling financial audit - Perform audit procedures, control testing, analytical procedures and substantive test of details - Familiarize with regulatory and reporting requirements. - Ensure timely completion of audit work performed. - Assist in any other assignment and/or...

  • Senior Executive, Project Management Audit

    4 weeks ago

    Shah Alam, Selangor, Malaysia GAS MALAYSIA BERHAD Full time

    Senior Executive, Project Management AuditObjective:Strengthen Gas Malaysia Berhad ("Gas Malaysia") ability to create, protect and sustain value by providing the Board of Directors ("Board") and/or the Audit Committee ("AC"), the President & Group Chief Executive Officer ("PGCEO") and Senior Management with independent, risk-based, and objective assurance,...

  • Group Internal Audit Manager

    2 weeks ago

    Shah Alam, Malaysia S5 Eurasia Global Business Service Centre Sdn Bhd Full time

    S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

  • Apprentice (Internal Audit)

    5 days ago

    Shah Alam, Malaysia Puncak Niaga Holdings Berhad Full time

    **Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

  • Audit Assistant

    1 week ago

    Shah Alam, Malaysia AMR People Solutions Sdn Bhd Full time

    **VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

  • Executive Finance Specialist

    2 hours ago

    Shah Alam, Selangor, Malaysia Executive Recruiters Full time

    Job OverviewWe are Executive Recruiters, a leading recruitment agency specializing in finding top talent for various industries. Our client is seeking an experienced finance professional to fill the position of Finance Manager.The successful candidate will have a strong background in finance, preferably in the manufacturing industry, and excellent team...

  • Internal-it-group-audit-risk-management-consultant

    2 weeks ago

    Shah Alam, Malaysia Career X Talent Solutions (pte. Ltd.) Ea License No 20c0257 Full time

    **Responsibilities**: - Career x Talent Solutions (Pte. Ltd.) is a workforce solutions provider with the key aim of conducting value-based recruitment activities to our business partners in forms of regular and flexible staffing. - We partner with our business partners from start to finish, focusing on their needs developing effective strategies and...

  • Regional Internal Audit

    6 days ago

    Shah Alam, Malaysia Agensi Pekerjaan AN Asia Sdn Bhd Full time

    To perform internal control monitoring for Group Companies in South Asia Region. - To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. - To give suggestion / follow up group companies for self-check activities and corrective action. -...

  • Audit Professional

    5 days ago

    Shah Alam, Selangor, Malaysia i-City Full time

    i-City seeks a highly skilled Internal Audit professional to support its business growth and ensure the effectiveness of its internal audit functions.Key ResponsibilitiesUndertake internal audits to guarantee the Group meets its financial, operational, and compliance requirements.Report on control deficiencies of processes and suggest recommendations to...

  • Officer, Audit

    1 week ago

    Shah Alam, Malaysia PUSPAKOM SDN BHD Full time

    **JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

  • Finance Manager

    4 hours ago

    Shah Alam, Selangor, Malaysia Executive Recruiters Full time

    Finance ManagerShah Alam, Malaysia | Posted on 08/28/2024ResponsibilitiesResponsible for the Operational Finance team, managing functions such as General Ledger (GL), Costing, Financial Planning & Analysis (FP&A), and Treasury.Oversee the team and support the CFO in ensuring the seamless operation of the Finance department within the Manufacturing business...

  • QA/ Audit Specialist

    7 days ago

    Shah Alam, Malaysia ZUS Coffee Full time

    **Responsibilities**: - Assist QA Lead on all matters pertaining to overall quality assurance and control program - Execute unannounced internal Outlet Regular Audit by ensuring store level compliance to food safety and sanitation, store health, and product standards - Conduct food safety training/ calibrations at outlet levels - Support product complaint...

Executive, Internal Audit

2 weeks ago

Shah Alam, Malaysia i-City Shah Alam Full time

**Summary**

To support our business growth and ensure the effectiveness of our internal audit functions.

**Responsibilities**

**Internal Audit**:

- Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency.
- Reports on control deficiencies of processes and making recommendations to mitigate risk and add value which includes identifying opportunities for refinement.
- Engaging remediation of identified issues through follow-up.

**Policy and Procedure Review**:

- Assist in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Supports the development of an assurance planning reporting process.

**Sustainability Integration**:

- Integrate Sustainability content and messaging for internal and external audiences.
- Communicating with a variety of stakeholders across the company.

**Others**:

- Undertake other ad-hoc tasks when necessary

**Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field
- 1-2 years of audit experience in an audit firm or Internal Audit Department in a listed company with exposure to property development and construction sector.
- Experience in finance and auditing
- Experience in Audit Reports and Financial Statements
- Strong analytical skills
- Knowledge of Goods and Services Tax (GST)
- Excellent written and spoken English skills. Fluency in Mandarin is an added advantage
- Relevant skills that would be beneficial include experience with risk management, compliance, internal control, and data analysis.
- Ability to work with minimum supervision, enthusiastic personality, good organizational skills.
- Strong attention to detail, efficiency, organize, planning, and problem-solving skills.
- Self-motivated with an appetite to learn, integrity, and professional ethics.

**Job Type**: Permanent

**Salary**: RM3,000.00 - RM4,500.00 per month

**Benefits**:

- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus