Internal Audit Executive

Senior Internal Audit/ Internal Audit Executive- Pasir GudangJob Description: To complete audit assignments as per annual audit plan in a timely manner. To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e from planning, audit field work, audit documentation, prepare and presentation of audit findings...

**INTERNAL AUDIT EXECUTIVE - Pasir Gudang** - To complete audit assignments as per annual audit plan in a timely manner. - To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e. from planning, audit field work, audit documentation, prepare and presentation of audit findings in exit meeting, drafting audit...

**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...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

**Job Summary**: The Internal Auditor, Quality is responsible for the execution of Internal Audit activities and assisting with the administration of the Internal Audit process in accordance with Company procedures. This position will interface with individuals at all levels of the organization to conduct audits at specified intervals and report audit...

Conduct internal audits of financial, operational, and compliance processes to ensure adherence to regulations and company policies. - Review financial reports, risk management systems, and control processes. - Develop and implement audit plans and prepare detailed reports on findings and recommendations. - Work closely with department heads to ensure...

Job description: - Identify and assess areas of significant business risk. - Manage resources and audit assignments. - Compile and implement the annual Internal Audit plan. - Overall supervision of planned annual audits. - Conduct ad hoc investigations into identified or reported risks. Pay: RM3,000.00 - RM4,000.00 per month Schedule: - Monday to...

Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors. - Minimum of 6 years' working experience in internal and/or external auditing. - Possess good analytical and auditing skills and must be able to demonstrate good understanding of the...

JOB PURPOSETo execute the preparation of MHB Group's financial statements and statutory reporting, ensuring accuracy, comprehensiveness and in compliance with prevailing statutory, regulatory & group reporting requirements.To collaborate in ensuring proper consolidation, statutory reporting, external audit coordination, and continuous improvement of...

1. Financial Reporting: Prepare, analyze, and present accurate financial reports, including balance sheets, income statements, and cash flow statements, to support management decision-making and facilitate financial planning. 2. Budgeting and Forecasting: Collaborate with relevant stakeholders to develop annual budgets and financial forecasts, tracking...