Internal Control Executive

**Mission Details**: - Develop and maintain the overall strategy for the ongoing assessment of risks and the evaluation of the control environment. - Communicate Group’s overall internal control strategy and ensure that leadership understands the business criticality and implications to maintain an effective and efficient control environment. - Review and...

Job DescriptionENGINEERING INTERNSHIP OPPORTUNITY AT DPSTAR GROUP JOHOR BAHRULooking to kickstart your career in the engineering industry?Join Dpstar Group, one of Malaysia's leading electrical and instrumentation specialistsLocation: Johor Bahru , Taman Johor JayaAllowance: RM1,000/monthDuration: Minimum 3 months (extendable)Open to: Diploma / Degree...

**Conduct Audits** - Plan, execute, and manage internal audits across various business functions (e.g., finance, operations, compliance). - Evaluate the effectiveness of internal controls, processes, and systems to ensure compliance with company policies and regulatory requirements. - **Risk Assessment** - Identify and assess risks in operations, financial...

Production Executive Location - Larkin **JOB DESCRIPTION** - Responsible in determining the best and most efficient uses of available resources, including equipment and staff to meet production goals. - Responsible in ensuring all dispensing, mixing, filling and packaging processes are executed according to approved procedures and complying with GMP...

Job Summary:We are seeking a meticulous and detail-oriented Internal Audit Executive to join our internal audit team. The successful candidate will assist in evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our property development, property management, and investment portfolios.Key...

**Headcount**: 1 (New - start up) **Responsibilities**: - Responsible for all operational matters of the plant and supervision of all the works and activities performed at the plant to ensure that the plant performance targets and objectives are achieved, - Develop and communicate the site specific long term and short term business strategies and...

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls. - Identify key risk areas and gaps/weaknesses in...

Lead a regional team to carry out financial, operational and production/plant audits, covering the group of companies in the region with regional traveling 30% of the year (where applicable). - Determine and formulate the framework and scope for risk-based audit, plans and strategies for internal audits and concurrent audits including external resources. -...

Provide strategic financial recommendations to leadership. - Ensure accurate and timely submission of financial reports. - Oversee compliance with financial regulations and tax laws. - Manage daily financial operations (accounting, treasury, tax, audit). - Improve financial systems for efficiency. - Lead capital allocation and costing strategies. - Prepare...