Internal Audit

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

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...

**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...

· Assist supervisors in coordinating and executing audit assignments in line with the audit plan.· Prepare audit plans and programmed, including risk identification and assessment.· Conduct fieldwork and identify internal control issues.· Ensure audit working papers and supporting documents are complete and accurate.· Follow up on the implementation of...

The Internal Audit Assistant will support the Internal Auditor in reviewing and monitoring inventory, sales, and operational compliance across all restaurant outlets. This role involves assisting in audits, verifying records, identifying discrepancies, and helping ensure all processes comply with company standards and policies.Key Responsibilities:Assist in...

1. Perform showroom audit throughout Malaysia 2. Involve in warehouse monthly stock take 3. Involve in Sovotel monthly audit **Job Type**: Permanent Pay: RM2,300.00 - RM3,000.00 per month **Benefits**: - Free parking - Health insurance - Maternity leave - Opportunities for promotion - Parental leave - Professional development Schedule: - Monday to...

RESPONSIBILITIESTo lead & guide audit members for audit assignment.To finalise audit assignment within the deadline.To conduct close audit meeting with auditee, finalise the audit findings and provide practical recommendations.To draft / review audit report and finalise with Head of Department (HOD).To present audit findings to management (when needed).To...

THIS IS POSITION IS BASED IN MENARA KLK, MUTIARA DAMANSARAROLE AND RESPONSIBILITIESPerform various analyses during the audit planning stage.Assist in conducting onsite and offsite fieldwork.Perform control testing as part of audit procedures.Carry out additional tasks as assigned from time to time.JOB SUCCESS REQUIREMENTSCandidates must be currently pursuing...

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. -...