Internal Audit Assistant

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

Job Summary:Will be based at Kuching, Sarawak. Job summary is to ensure the internal control, governance process and risk management is adequate and complied with. Job Duties:The following duties are not exclusive and certain items require effective delegation in whole or in part to be adequately fulfilled.Lead or assist in carrying out planned and ad-hoc...

Working Location, Days & Hours: Working Hours: 8.30 am to 5.30 pm Work days Monday to Friday only **First year of employment: Based in Klang Valley, West Malaysia (The company will provide accommodation)** **Second year onwards: Based in Kuching** **Job Requirement**: A Bachelor's Degree in Business, Finance, Law, Supply Chain, Accounting, or a related...

Responsibilities:-Conduct internal audits at various branches independently and in a team.Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes.Facilitate the implementation of recommendations made.Perform stock-take audits at various...

Job Requirement: A Bachelor's Degree in Business, Finance, Law, Supply Chain, Accounting, or a related field Willingness to relocate to Klang Valley for initial training (6-12 months), before working remotely from Kuching to serve clients based in Sabah and Sarawak Fresh graduates are encouraged to apply Strong integrity, values, principles, and work...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

Job Responsibilities:Assist in implementing and maintaining the Integrated Management System to meet and conform to the requirement of ISO international standards and ensure the system is fully integrated with existing systems and structures.Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their...

Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

**JOB ROLES & RESPONSIBILITIES** - Enforce and implement organizational quality assurance standards and certifications, including QSC (Quality, Service, and Cleanliness), Halal, DOSH (Department of Occupational Safety and Health), and KKM (Malaysian Ministry of Health) regulations. - Ensure all processes, practices, and documentation meet internal and...