Executive, Group Internal Audit

About Mewah GroupMewah Group is a global food and agri-business with refineries and processing facilities in Malaysia, Singapore, and Indonesia. The Group has been in operations since the 1950s and was listed on the Mainboard of the Singapore Exchange Securities Trading Limited on November 24, 2010. We are committed to sustainable practices and innovation,...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

ResponsibilitiesPlan, execute, and report on internal audits covering finance, operations, and compliance.Assess internal controls, risk management processes, and compliance with company policies and regulatory requirements.Identify control weaknesses, business risks, and recommend corrective actions.Review accounting records, financial reports, and...

**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

The Group Tax Manager will serve as the central coordination point for tax matters across the HARPS Group (Parent Company). The role will oversee group-wide tax compliance, transfer pricing coordination, tax reporting, and audit/advisor engagement, working closely with senior leadership and external advisors across multiple jurisdictions. The individual will...

Key Responsibilities1) Plan and execute audits across operations, ensuring the effectiveness of internal control system, governance compliance and risk mitigation.2) Review team working papers and prepare audit reports; mentor junior staff.3) Conduct risk assessments and follow-up audits.4) Support management audit committee meetings, exit meetings, and...