Internal Auditor

**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...

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...

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely. *Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements. *Appraise/review the adequacy of the action...

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 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...

**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...

**JOB RESPONSIBILITIES** - Location: Pasir Gudang, Johor Bahru - Industry: manufacturing ( 5 days/week) - To be responsible for financial statement and maintain fixed assets register, including depreciation schedules and reconciliations. - Collaborate with external auditors to facilitate audits and address audit queries effectively. - To prepare tax returns...

This role emphasizes building strong partnerships with suppliers and third-party management, such as tollers and warehouses, in Pasir Gudang. It focuses on enhancing supplier quality management, developing the capabilities of suppliers and tollers, and maintaining quality and food safety across the supply chain as an integrated whole. The person in this role...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...