Internal Audit Manager

**Internal Audit Manager | Up to RM7,500 | Kempas, JB** **Job Code: 36035-KW-C(A40)** **Position: Internal Audit Manager** **Salary Package: RM5,500 - RM7,500** **Working Location: Kempas, JB** **Company Background: Plywood Supplier** **Working Days: Monday to Friday** **Working Hours: 8am - 5.30pm** **Job Descriptions**: Prepare and develop a...

Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls. - Identify key risk areas and gaps/weaknesses in...

**Job Requirements**: - Audit experience in manufacturing industry is preferred. **Responsibilities**: - Surveys functions and activities in the assigned areas to understand the nature of operations and determine the adequacy of the system of internal control to established objectives. - The assigned function and activities should be documented by using...

Job Summary:We are seeking a meticulous and detail-oriented Internal Audit Executive to join our internal audit team. The successful candidate will assist in evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our property development, property management, and investment portfolios.Key...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

Urgently require intern for duration of 3 to 6 months internship. Job scope: Mainly auditing with occasional work on accounting, taxation and general work. **Requirements**: Suitable for those pursuing Bachelor Degree in Accounting. Degree in Finance can also be considered if applicant studied accounting\bookeeping at UEC level. Knowledge of excel, words...

The RBA (Responsible Business Alliance) Audit Compliance Specialist plays a pivotal role in ensuring the organization's alignment with ethical and responsible business practices by conducting comprehensive audits based on the RBA Code of Conduct. This role involves assessing supplier facilities, evaluating labor and environmental practices, identifying...

**Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. - Work with management team...