Internal Audit Executive

Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the...

**Details**: - Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program. - Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

**Responsibilities**: - Assist seniors to perform audit procedures and to accomlish audit engagements in accordance with Approved Auditing Standards, Approved Accounting, Standards, and Companies ACT 2016 - Assist seniors to perform full set of accounting jobs - Assist seniors to perform tax computation and to complete the tax returns form for filing to the...

**Nature of Work**: Auditing & Corporate Tax **Qualifications**: Diploma/Degree in Accountancy / Professional Accounting qualification. **Working Experience**: 1-2 years experience, Fresh Graduate are encouraged to apply. Experienced in Audit Express Software & SQL Software is an added advantage. **Salary**: Negotiable depending on your qualifications &...

**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...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Accounts Executive to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality industry. **Responsibilities**: -...

Join our finance team as an Accounting Intern to gain practical experience in accounting and finance. Assist with various accounting tasks and learn about the operations of a corporate finance department. **Responsibilities**: - Assist in preparing financial statements and reports. - Process accounts payable and receivable. - Reconcile bank statements. -...

As an intern, you will have the opportunity to actively participate in the entire process of campaign planning and execution. This includes collaborating and coordinating with various internal stakeholders to ensure the success of our campaigns. - You will work closely with teams such as Campaign Ops, Business Development, and other relevant departments to...