Assistant Manager, Internal Audit

Key Responsibilities:Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments.Apply Internal Audit...

Job Responsibilities :Risk:Review the manuals, policies, guidelines, etc. to ensure compliance and adequate internal controls are put in place to manage the associated risks of products and/or activities undertaken.Monitor compliance with good risk management practices and policies;Facilitate the risk assessments, training and evaluation exercises and...

Responsibilities :-Perform audit across the group business operations.Involved in various phases from planning, fieldwork, reporting, recommendations and follow up.To prepare draft audit report based on field audits conducted and perform follow-up review to monitor the implementation of controls and process improvements.To identify any internal control...

An exciting Senior Manager Internal Audit job has just become available at one of the PLC companies based in Selangor.A leading organisation in the automotive and industrial equipment sectors is seeking a Senior Manager Internal Audit to play a pivotal role in shaping the corporate assurance function across multiple divisions and regions. This is an...

About Us:Segi Value Holdings is a forward-thinking company with ambitious plans for the future. We are looking for a highly skilled and experienced Senior Manager to lead this critical area and ensure our operations are transparent, efficient, well-controlled, and continuously improving.Role Overview:The Senior Manager of Internal Audit, Risk Management &...

Job Summary:This role requires the Executive to support the initiatives of the Internal Audit and Risk Management Department in aligning with the company's mission and objectives.Key Responsibilities:Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.Assist in engagement audit...

We're seeking few key roles to join our big family Account Executive Internal Audit Executive1) Account Executive (1 position):Key Responsibilities:Be responsible in preparation of full set of accounts and timely submission of monthly management accounts.Ensure timely and accurate posting of vendor, supplier, customer, staff and authorities to ensure all...

JOB VACANCYPosition - AUDIT ASSISTANTLocation - KLANGSalary - RM 5 WORKING DAYSFRESH GRADUATE ENCOURAGED TO APPLYResponsibilities.Handling portfolio of Audit, Tax and AccountsPrepare annual submissionCarry on audit and tax matters for small and medium sized companies of various industriesRequirements:Candidates must posses at least a Diploma in Accounting,...

JOB VACANCYPosition - AUDIT ASSISTANTLocation - KLANG5 WORKING DAYSFRESH GRADUATE ENCOURAGED TO APPLYResponsibilities.Handling portfolio of Audit, Tax and AccountsPrepare annual submissionCarry on audit and tax matters for small and medium sized companies of various industriesRequirements:Candidates must posses at least a Diploma in Accounting, LCCI or...

Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or abroad, we find ways to break through the ordinary at the same time preserve our Corporate Value (R.I.V.E.R), overcome challenges and being proactive are our...