internal audit executive
2 weeks ago
To understand and execution of the internal audit scope and annual plans.
To execute the full audit cycle including risk management and control management financial reliablity and compliance with all applicable directives and regulation.
To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
To prepare reports that relect audit's results and document process for management review and approval.
To make recommendations on how to improve internal controls and governance processes.
To identify loopholes and recommend risk aversion measures and cost savings.
To protect against fraud and theft of the organization's assets.
To provide support to the company's operational activities - SOP preparation and control, training and governance processes etc.
To maintain open communication with middle management.
To engage in continuous knowlede development regarding sector's rules, regulations, best practices, tools, tehcniques, and perfomance standards.
-
intern
4 days ago
Miri, Sarawak, Malaysia Dai Lieng Group of Companies Full time 40,000 - 60,000 per yearTo understand and execution of the internal audit scope and annual plans.To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.To prepare reports that...
-
account executive
2 days ago
Miri, Sarawak, Malaysia GREEN SUMMIT CORPORATION SDN. BHD. Full timeAccount ExecutiveJob Responsibilities:Lead and manage an industry-specific accounting team.Review and analyze monthly management reports to ensure accuracy.Handle cash flow management, tax compliance, and risk management.Provide financial analysis and strategic insights for business decisions.Ensure regulatory compliance and assist in audit...
-
Billing Executive
4 days ago
Miri, Sarawak, Malaysia DELEUM Full time 30,000 - 60,000 per yearOVERALL PURPOSE OF THE JOBTo collect all information needed to calculate value of bills/invoice receivable from related department such operation department.To prepare summary calculation of billing value from timesheet and progress reportTo prepare weekly report to HOD/finance on the status of billingTo prepare invoice and responsible to client & Deleum...
-
Project Executive
4 days ago
Miri, Sarawak, Malaysia TKR ENGINEERING SDN. BHD. Full time 40,000 - 60,000 per yearJob SummaryThe Project Executive is responsible for providing administrative, coordination, and execution support to the Project Manager throughout the project life cycle. This includes assisting in planning, tracking progress, documentation, and communication with internal and external stakeholders. The role requires a proactive individual with strong...
-
Project Executive
4 days ago
Miri, Sarawak, Malaysia TKR Engineering Sdn Bhd Full time 80,000 - 120,000 per yearJob Summary:The Project Executive is responsible for providing administrative, coordination, and execution support to the Project Manager throughout the project life cycle. This includes assisting in planning, progress tracking, documentation, and communication with internal and external stakeholders. The role requires a proactive individual with strong...
-
HR Executive
4 days ago
Miri, Sarawak, Malaysia Misarma Group of Companies Full time 60,000 - 100,000 per yearJob Summary:The HR Executive – Recruitment, Talent & Workforce Management is responsible for managing the end-to-end recruitment process, workforce and manpower planning, onboarding, talent development, and succession planning across both local and international operations. This role plays a key part in ensuring the company attracts, develops, and retains...
-
Human Resources Executive
4 days ago
Miri, Sarawak, Malaysia Misarma Group of Companies Full time 90,000 - 120,000 per yearJob Summary:The HR Executive – Recruitment, Talent & Workforce Management is responsible for managing the end-to-end recruitment process, workforce and manpower planning, onboarding, talent development, and succession planning across both local and international operations. This role plays a key part in ensuring the company attracts, develops, and retains...
-
account executive
4 days ago
Miri, Sarawak, Malaysia EVER 24 SDN. BHD Full time 24,000 - 36,000 per yearKey Responsibilities:Administrative DutiesHandle general office administration such as filing, data entry, documentation, and scheduling.Maintain and organize financial records and administrative files.Manage communication with internal departments and external vendors.Accounting DutiesAssist with accounts payable and receivable: invoice processing, payment...
-
Admin Executive
4 days ago
Miri, Sarawak, Malaysia MULTIMAC ENGINEERING SDN. BHD. Full time 40,000 - 60,000 per yearAbout the role We are seeking a highly skilled and organized Admin Executive to join our team at MULTIMAC ENGINEERING SDN. BHD. This full-time position is based in Miri, Sarawak. As the Admin Executive, you will play a crucial role in supporting the day-to-day administrative operations of our growing company.What you'll be doingProviding general...
-
accounts officer
4 days ago
Miri, Sarawak, Malaysia Dai Lieng Group of Companies Full time 40,000 - 80,000 per yearTo handle and monitor management reports, statutory submission, audit, budget status report, finance report, cash flow etcTo do/oversee all the tasks related to AR & APFinance - To liaise with banks, monitor cash flows, task related to bank accounts/ online accounts application, assists in bank review, etcAudit - Liaise with external and internal auditors...