Internal Audit Assistant
22 hours ago
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 conducting stock and sales audits at restaurant locations.
Help verify inventory and POS data accuracy.
Support in detecting and reporting discrepancies, shortages, or errors.
Prepare and organize audit documentation and reports.
Follow up on corrective actions and ensure implementation.
Assist in evaluating internal controls and suggesting process improvements.
Collaborate with operations teams to promote compliance and efficiency.
Requirements:
Diploma/Degree in Accounting, Finance, Business, or related field.
Basic knowledge of auditing, inventory, or sales processes.
Good analytical and organizational skills.
Detail-oriented and able to maintain confidentiality.
Willing to travel for outlet audits.
Job Type: Full-time
Pay: RM1, RM2,000.00 per month
Work Location: In person
-
Officer, Internal Audit
23 hours ago
Kota Kinabalu, Sabah, Malaysia 7-Eleven Malaysia Sdn Bhd Full time 60,000 - 80,000 per yearJob Description:Inventory Stock Take, Cash Count & Compliance Audit : Perform physical Stock Count, Cash Count & Compliance Audit. Undertake stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis and store compliancechecklist. Ensure proper bank-in procedures by store. Perform store intervention and investigation. Reporting :1....
-
Executive - Internal Audit (Kota Kinabalu)
2 weeks ago
Kota Kinabalu, Sabah, Malaysia kuchingjobs Full time 30,000 - 60,000 per yearThe Job:To assist in conducting internal audit works.The Requirements:-Bachelor of Accountancy or Diploma in Accountancy;Minimum 2 years' working experience in auditing;Able to work independently, possess good analytical, organisational and planning skills; andPosses good report writing skills in English and Bahasa Malaysia.Job type: Full timeLocation: Kota...
-
Executive - Internal Audit (Kota Kinabalu Sabah)
22 hours ago
Kota Kinabalu, Sabah, Malaysia kuchingjobs Full time 50,000 - 100,000 per yearThe Job:To assist in conducting internal audit works.The Requirements:-Bachelor of Accountancy or Diploma in Accountancy;Minimum 2 years' working experience in auditing;Able to work independently, possess good analytical, organisational and planning skills; andPosses good report writing skills in English and Bahasa Malaysia.Eligible candidates are to submit...
-
Store Audit Assistant
23 hours ago
Kota Kinabalu, Sabah, Malaysia 7-Eleven Full time 26,800 - 36,200 per yearResponsibilities:Perform physical Stock Count, Cash Count & Compliance Audit.Assist team leader in stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis, and store compliance checklist.Ensure timely and proper submission of Field Audit Working papers.Findings of Audit Field Work are properly documented.Ensure good communication with...
-
internal auditor
2 weeks ago
Kota Kinabalu, Sabah, Malaysia Globinaco Sdn. Bhd. Full time 12,000 - 120,000 per yearJob Description :Plan, execute, and complete audits in line with the Annual Audit Plan, ensuring accuracy and timeliness.Review and verify financial statements, vouchers, records, and supporting documentation for compliance and authenticity.Assess internal controls, risk management, and operational processes to ensure compliance with laws, company policies,...
-
audit and tax senior
21 hours ago
Kota Kinabalu, Sabah, Malaysia CS PHAU & CO Full time 3,500 - 4,500 per yearEstablished firm looking for self-motivated, good working attitudes, honest and responsible person and able to work independently.Job Scope: To perform accountancy works, finalise financial statements, audit and tax and other related engagements. Training on the job will be provided.Requirements:Candidate must possessSenior : Degree/Diploma/SPM related to...
-
Manager - Assurance (Audit Services)
23 hours ago
Kota Kinabalu, Sabah, Malaysia ACCA Careers Full time 60,000 - 120,000 per yearEYJob DescriptionOur Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or...
-
Personal Assistant
22 hours ago
Kota Kinabalu, Sabah, Malaysia RT 1994 OPTICAL SDN BHD Full time 60,000 - 120,000 per yearExecutive SupportManage the Director's schedule, appointments, and communications.Prepare letters, reports, presentations, and briefing notes.Track priorities, deadlines, and follow up on outstanding tasks.Maintain confidentiality and handle sensitive matters with discretion.Corporate Secretarial & ComplianceMaintain statutory documents and ensure regulatory...
-
Intern
2 weeks ago
Kota Kinabalu, Sabah, Malaysia Private Advertiser Full time 20,000 - 30,000 per yearKey Responsibilities:Responsibilities Assist in organizing and maintaining office files, records, and documents.Perform data entry tasks and ensure accuracy in updating databases.Manage office supplies inventory and assist in procurement processes. Maintain office supplies inventory and place orders when necessary.Provide support in preparing reports,...
-
account assistant
22 hours ago
Kota Kinabalu, Sabah, Malaysia Kinetic Engineering Sdn Bhd Full time 30,000 - 50,000 per yearResponsibilities:-1. Accounts Payable (AP)Process supplier invoices and verify supporting documents.Prepare payment vouchers and assist in monthly payment runs.Ensure invoices are matched with purchase orders, delivery orders, and contracts.Maintain vendor records and follow up on outstanding documents.Assist in reconciling supplier statements.2. Accounts...