internal audit officer

KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the team to achieve a common goal in completing task in most...

Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

About usOur company is well established in the manufacturing of a broad range of fast moving consumer products. We have grown in strength over the years as a reputable organization with solid foundation. Complemented by an unparallel commitment to quality living and healthy lifestyle, our premier range of products includes Vitagen, Marigold HL Milk, Marigold...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

Job DescriptionTo provide support and assistance to team leader in planning, execution and reporting of audit observations / resultsResponsibilitiesEnsure effective and efficient execution of internal audit work for allocated assignments in compliance with accepted auditing standards via the following process, which includes: -Audit PlanningAssist team...

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

Key Responsibilities:Develop and prepare detailed audit programs outlining audit objectives, risk assessments, and scope of work.Conduct audit engagements and investigations, including documentation, evaluation, and testing of internal systems and controls to ensure adequacy and effectiveness of internal control processes, compliance with company policies,...

M-DAQ Indonesia Technologies (Wallex) is a subsidiary of M-DAQ Global. We are not only allow you to make cross-border payments at better rates and faster speeds, we also provide you with the ability to convert and hold balances in multiple currencies so that you can properly plan, manage and hedge your currency needs all from one platform.M-DAQ Globalis a...

审计实习生地点: Kota Damansara, Sunway Giza (MRT Surian站可到达)工作时间: 星期一至星期五 (上午9时 - 下午6时)需具备以下条件:-至少拥有财务/会计Degree文凭/ACCA或更高学历-能以英文、国文、中文沟通(需要接洽说中文的客人)-具备会计知识 / 团队配合度高 /...

Client: MNC Japanese financial service providerLocation: Bandar Utama, PJ (reachable by MRT)Working day: Mon-FriKey ResponsibilitiesAssist in carrying out audit responsibilities by completing audit programs in line with the defined objectives and scope.Identify control gaps and recommend improvements and/or kaizen opportunities.Collaborate with team members...