Cinema Internal Auditor

Assist the CM to manage the Cinema as per the Company’s standards and expectations. - Assist CM to ensure that the Company’s SOP are strictly implemented and adhered to at all times, including grooming standards. - To follow up cinema cleanliness checklist. - To always monitor the level and quality of customer service extended by the front-line...

**Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

Job Summary:Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and...

We're hiring:Internal Audit SpecialistPetaling Jaya, SelangorOur ClientThe company is a Japanese subsidiary which specializes in vehicle finance for the Group Company.Responsibilities• To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and...

Conduct full-cycle audits at regional locations, following company philosophy and internal auditor ethics (IIA).Collect and analyze data, assess risks, and investigate root causes of issues.Recommend corrective actions and ensure audits follow the internal frameworkApply accounting and IT general controls (ITGC) knowledge in audits.Ensure audits meet quality...

You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.As a Senior IT Auditor, you will often be...

MBO Cinema are currently looking for a Personal Assistant to be the supportive force to our Managing Director. The ideal person to fill in this vacancy must be someone with proactive problem solver with exceptional communication skills, meticulous attention to detail and excellent in using Microsoft office e.g. excel. - Fully accountable to support all...

About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

**Job Description**: - Review at appropriate intervals the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and control. - Requiring the written communication of the audit findings and recommendations. - Monitoring of action taken and progress made on the...