Internal Auditor

**JOB BRIEF** **Internal Auditor responsibilities include**: - Performing the full audit cycle for Purchasing Department (Sabah and Indonesia) regions including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and...

To supervise and responsibility on audit department. - Resolving and implementation in Audit finding. - Review and implement procedure and process enhance work flow in audit department. - To work closely with operation and admin operation. - To work closely with EDP department and warehouse. - Resolving in operation facing problem. - To conduct monthly and...

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...

**Additional Information** **Job Number**25126643 **Job Category**Finance & Accounting **Location**Le Meridien Kota Kinabalu, Jalan Tun Fuad Stephens, Kota Kinabalu, Sabah, Malaysia, 88000 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Политика Marriott International — быть работодателем,...

**Additional Information** **Job Number**25126643 **Job Category**Finance & Accounting **Location**Le Meridien Kota Kinabalu, Jalan Tun Fuad Stephens, Kota Kinabalu, Sabah, Malaysia, 88000 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - In Marriott International ci impegniamo a essere un datore di lavoro con pari opportunità,...

Perform site visit survey for offshore platforms - at least 15 years experience in offshore operations assurance in related disciplines - well versed with OSRMS and PPGUA requirement and PSC Management - Conduct thorough and systematic audits of internal processes, operations, and systems to verify compliance with regulatory requirements, industry standards,...

**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...

**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...

RESPONSIBILITIES:Develop and implement quality assurance plans and procedures to ensure compliance with project specifications and standards.Custodian of Company's Quality Management System (QMS) ISO 9001 or any standard Documents, Policies, Procedures and Form.As lead auditor for internal audits and assist with external audits to evaluate the effectiveness...

Departments- Accounting & Finance- Location- Kota Kinabalu, Sabah, MalaysiaJob Responsibility Prepare a full set of accounts (GL, Inventory, Bank Recon). Prepare month-end closing and daily accounting functions. - Resolve all accounting-related operational issues and transactions. - Ensure compliance with accounting standards, tax regulations, company...