Junior Internal Auditor @ Pasir Gudang

4 days ago

Pasir Gudang, Malaysia JOBBUILDER Full time

**Duties & Responsibilities**
- Prepare Audit plans, work papers, and risk assessments and become thoroughly familiar with operations and activities in order to identify the areas of greatest risk or significance.
- Define the scope of Audit assignments and develop an appropriate professional approach to examining the areas selected for review.
- Conduct Audits in accordance with professional standards and best practice as set out by the Institute of Internal Auditors
- Identify and report clear, logical, and concise findings generated by Audit assignments and develop recommendations.
- Communicate and interact clearly and constructively with all stakeholders including employees, Executive Management, Board of Directors, and the Audit Committee to convey the results of Audits and obtain management buy-in for constructive change.
- Maximize Internal Audit's resources and test results by using data-mining and database query testing to examine entire populations of data on an exception basis.
- Assist Internal Audit Manager with periodic reporting to the Supervisory Committee, development of the annual Internal Audit plan, and championing Internal control and governance concepts throughout the organization.
- Contribute to project teams charged with the selection, purchase, and implementation of new systems.
- Understand Internal control concepts, Internal Auditing standards, and risk assessment practices. Remain current with the Audit profession and Audit industry laws and regulations as set out by the Institute of Internal Auditors and MY Institite of Accountants
- Communicate the status of audit work to the Audit Manager in a timely manner
- Co-ordinate the work of the Internal Audit Executive to ensure that datelines are met and also to review the work of the Internal Audit Executive to ensure that the Audit is carried out effectively and efficiently

**Requirements**:

- 3 to 5 years’ experience in Internal/ External Audit preferably Big 4 background/ MNC/ Listed Companies
- Good working knowledge of Microsoft Office.
- Min. Degree in Accounting/ Finance/ Economics and / or Professional Accounting Qualifications (ACCA, CA, CPA or CIA),

**Job Types**: Full-time, Permanent

Pay: RM3,500.00 - RM5,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (preferred)

**Experience**:

- Auditing: 4 years (preferred)
- MNC company: 4 years (preferred)

**Language**:

- Mandarin (preferred)

  • Preschool Teacher

    6 days ago

    Pasir Gudang, Malaysia Litte Genius Pasir Gudang Full time

    We're Hiring! Join Our Loving Kindergarten Family **KINDERGARTEN / PRESCHOOL TEACHER** We’re seeking a dedicated, cheerful, confident, and caring Kindergarten Teacher who brings heart and excellence to the classroom. Location**:LITTLE GENIUS PASIR GUDANG** Address **:No. 1B & 1C, Jln Belatuk 2, Taman Scientex, 81700 Pasir Gudang,...

  • Pharmacist Assistant

    2 weeks ago

    Pasir Gudang, Malaysia Pharmhouse Pharmacy Pasir Gudang Full time

    Kami memerlukan penolong Farmasi full time. dan berkhidmat pada pelanggan di Area Pasir Gudang, Tmn Bkt Dahlia Pengalaman dibidang farmaseutikal tidak diperlukan, dan training akan diberi. Bekerja dengan kami, anda akan mendapat *GAJI POKOK + INSENTIF YG MENARIK *KWSP. SPM - SUBJECT : MATHEMATIC TAMBAHAN PEKERJA YANG SENTIASA BERMINAT BELAJAR PERKARA...

  • Preschool Teacher

    2 days ago

    Pasir Gudang, Johor, Malaysia Litte Genius Pasir Gudang Full time 10,000 - 20,000 per year

    Please note: As our kindergarten program incorporates Islamic values and practices as part of the daily routine, we warmly encourage Muslim candidates to apply.We're Hiring Join Our Loving Kindergarten FamilyKINDERGARTEN / PRESCHOOL TEACHERWe're seeking a dedicated, cheerful, confident, and caring Kindergarten Teacher who brings heart and excellence to the...

  • Kindergarten / Preschool Teacher

    2 weeks ago

    Pasir Gudang, Johor, Malaysia Litte Genius Pasir Gudang Full time 24,000 - 30,000 per year

    We're Hiring Join Our Loving Kindergarten Family.Kindergarten / Preschool TeacherAre you passionate about nurturing young minds and shaping future leaders? We're looking for a dedicated, cheerful, confident, and caring Kindergarten Teacher who brings both heart and excellence into the classroomLocation: Little Genius Pasir GudangAddress : No. 1B & 1C, Jln...

  • Pemandu Lori Roro

    4 days ago

    Pasir Gudang, Malaysia ZUHANY CONSTRUCTION Full time

    PEMANDU LORI RORO DIPERLUKAN - Pasir Gudang - lelaki, sihat tubuh badan. - Mempunyai lesen GDL. - Minimum SPM. - Berpengalaman membawa lori roro diutamakan. - Menepati masa, berdisiplin dan boleh bekerja dalam kumpulan. - Bekerja 6 hari seminggu (8.00am - 5pm) - Boleh OT sekiranya perlu. - Kemasukan segera. - Lokasi - Pasir Gudang - Gaji...

  • Finance Manager

    4 days ago

    Pasir Gudang, Malaysia JOBBUILDER Full time

    **Responsibilities**: - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Advise on investment activities and provide strategies that the company should take. - Maintain the financial health of the organization. - Analyze costs, pricing, variable contributions, sales results and...

  • Maintenance Fitter

    2 days ago

    Pasir Gudang, Malaysia Premium Vegetables Oils Sdn Bhd Full time

    **What you will do**: 1. Maintain cleanliness of machine and other equipment 2. Receive job orders and carry out the work immediately 3. Ensure safety precaution are followed strictly 4. Overhaul of pumps and other machinery 5. Minimize machine breakdown and increase the machine performance 6. Carry out welding/ fitting/ gas cutting/ piping/ fabrication...

  • Assembly Technician

    5 hours ago

    Pasir Gudang, Malaysia AP GLENN Full time

    **Assembly Technician (Many Pax) | Basic Up to RM2.5k + OT | Pasir Gudang JB】** **Position : Assembly Technician (Many Pax) (6 months project)** **Salary Range: Basic RM1700 - RM2500 + OT + Allowance (Gross Salary RM2k-RM3k)** **Benefits : Attendance Bonus Incentive** **Working Hours : Rotational Shift (Morning) 08:30 am - 05:30 pm** **(Night) 10:30...

  • Videographer Editor

    2 weeks ago

    Pasir Gudang, Malaysia MIRAGOLD SDN BHD Full time

    BASED IN KEDAI EMAS MIRAGOLD TAMAN KOTA MASAI, PASIR GUDANG - WORKING DAYS: 5.5 DAYS - CREATIVE TO PRODUCE NEW IDEAS, CONCEPTS AND DESIGN. - RESPONSIBLE, COMMITTED AND PUNCTUAL AT DELIVERY WORK. - GOOD SKILLS IN ADOBE PHOTOSHOP, ADOBE ILLUSTRATOR AND OTHERS MAJOR DESIGNING SOFTWARE. ABILITY TO WORK INDEPENDENTLY AS WELL AS WITH A TEAM ENVIRONMENT. - ABILITY...

  • Technician | Pasir Gudang

    2 days ago

    Pasir Gudang, Johor, Malaysia Hirehub Management Full time 30,000 - 35,000 per year

    Company BackgroundAutomation and instrumentation solutions for the semiconductor and life sciences industries. Provide advanced automation systems, robots, contamination control, and lab solutions to help manufacturers and laboratories improve efficiency and precision. With a presence across North America, Europe, and Asia, they continue to drive innovation...