Manager, Group Internal Audit

About YouThe primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.Your Day-to-Day (Job Description)Developing audit programmes that address the...

**Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

About You The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards. Your Day-to-Day (Job Description)Developing audit programmes that address...

**Responsibilities**: - To handle compilation and review of Group Cash Flow. - To compile and report on Group Capital Structure. - To do tracking of bank utilisation and RORA. - To manage and review on audited accounts for the Group. - To plan and negotiate with bankers on funding. - To review and vet through Letter of Offer and Facility Agreements. - To...

**Responsibilities**: Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely manner, including the quarterly consolidation of the Group’s financial results for announcement. Accurate and timely preparation of the annual consolidated financial statements and reporting packages...

**Title : Internal Auditor** Location : Damansara Uptown Working Days : 5 days Nature of Business : Established property development company **Responsibilities**: - Prepare audit plan and perform data analysis that extracted from the company's internal accounting system(ie. Axapta & IFCA) - Will carry out audit field works - Compile the audit findings...

Helping in the preparation of audit plans and understanding the client's business operations. - Collecting and analyzing financial data, records, and supporting documentation from clients. - Verifying the accuracy of financial statements, receipts, and invoices. - Assisting in the evaluation and testing of internal controls to ensure compliance with...

Responsible to maintain reports of accidents for management action and for reporting to statutory authorities. - To liaise with clients, Jabatan Keselamatan Kerja Pekerja (JKKP) and relevant authorities with respect to safety matter. - Provide an appropriate safety and health, accident prevention, and investigation training for managers and supervisor. -...

JOB SUMMARYThe Executive | Group Reporting supports the consolidation and financial reporting processes for EPF and its group of subsidiaries, associates, and joint ventures. This role is responsible for preparing accurate and timely financial statements in compliance with IFRS/MFRS and internal policies. The Executive plays a key role in ensuring data...