Senior Internal Audit

1 week ago

Shah Alam, Selangor, Malaysia Linaco Group of Companies Full time

Departments

Accounting & Finance

Location

Shah Alam, Selangor, Malaysia

Job Responsibility

  • Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit results and document the process
  • Act as an objective source of independent advice ensuring validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct flow-up audits
  • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.

Job Requirements

  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, and Professional Degree in Accounting/Finance/Commerce/Internal Audit.
  • Required skill(s): SAP, MS Office.
  • At least 3-5 years of working experience in internal audit experience – internal audit/senior auditor is required for this position.
  • Preferably Senior Executives specializing in Internal Audit.
  • Working experience in a manufacturing / FMCG environment will be preferred.
  • Able to work independently, have a sense of urgency, and highly organized, meticulous, and analytical.
  • 1 Full-Time position is available.

  • Internal Audit Manager

    3 days ago

    Shah Alam, Selangor, Malaysia Machines Sdn Bhd Full time

    Key responsibilitiesAudit planning and execution: Develop and manage the company audit plan, and oversee the execution of operational audits.(retail and HQ)Implement & develop SOP: Implement & develop SOP for backend department & review and update retail outlet SOP.Team management: Lead, supervise, and train internal audit staff.Risk and control evaluation:...

  • Executive, Internal Audit

    4 days ago

    Shah Alam, Selangor, Malaysia Lam Soon Edible Oils Sdn Bhd Full time

    Are you a highly inquisitive, analytical, and detailed professional ready to drive positive change and ensure robust operational integrity? Join our team where your expertise in audit will directly contribute to our continuous success and efficiency The Impact You'll MakeYou'll be a key player in safeguarding our operations and enhancing our value by...

  • Group Internal Audit Manager

    3 days ago

    Shah Alam, Selangor, Malaysia Mewah Group Full time

    About Mewah GroupWe are a company listed on the mainboard of the Singapore stock exchange since 2010. With a revenue exceeding US$4 billion, we have operations in Singapore, Malaysia, Indonesia, Australia, China, India, Africa and Europe. We have over seventy years' experience in the food and agribusiness, selling our products to more than 100 countries. Our...

  • Manager/Asst. Manager, Group Internal Audit

    1 week ago

    Shah Alam, Selangor, Malaysia Mewah Group Full time

    About Mewah GroupMewah Group is a global food and agri-business with refineries and processing facilities in Malaysia, Singapore, and Indonesia. The Group has been in operations since the 1950s and was listed on the Mainboard of the Singapore Exchange Securities Trading Limited on November 24, 2010. We are committed to sustainable practices and innovation,...

  • Executive - Internal Audit & SOP (AVIS Malaysia)

    1 day ago

    Shah Alam, Selangor, Malaysia Edaran Otomobil Nasional Berhad Full time

    Internal AuditAssist in conducting Audit Engagement Program at all AVIS Outlet and HQ.Prepare Audit report in timely basis.Assist in conducting entrance and exit meeting with Station Head.Follow up on the submission of evidence for audit findings and perform analysis to ensure relevance and quality of evidence.Assist in advising initiatives in order to...

  • Executive, Internal Audit Based in Setia Alam, Selangor

    3 days ago

    Shah Alam, Selangor, Malaysia Top Glove Full time

    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...

  • Internship Audit

    1 week ago

    Shah Alam, Selangor, Malaysia AMR Utara Sdn Bhd Full time

    Position: Audit & Account InternshipCompany: AMR Shah Alam Sdn. Bhd.Location: 13A, Jalan Keluli AK7/AK, 40000 Shah Alam, SelangorQualificationDiploma or Degree in AccountingResponsibilitiesPrepare and analyse financial statements and handle audit-related mattersAssist in clients' audit engagements, including planning and execution stagesCommunicate with...

  • Admin - Audit

    4 days ago

    Shah Alam, Selangor, Malaysia Maxincome Resources Sdn Full time

    Perform stocktake reconciliation in HQ on all data required (Wastage report, Sales data, Summary of stocktake report, high shrinkage by item & category).Planning for stocktake schedule on monthly basis and send out stocktake notice to respective stores.Review tickets raised in project eportal and ensure all issues have been addressed and follow up by...

  • Internal Auditor Manager

    2 weeks ago

    Shah Alam, Selangor, Malaysia PWM (PET WORLD INTERNATIONAL SDN BHD) Full time

    Key responsibilities & dutiesTo conduct comprehensive internal audits across various departments and functions within the company.Identify areas for improvement, develop practical recommendations and discuss corrective actions with management and process owners.Prepare insightful audit reports with value-added recommendations to strengthen internal controls...

  • Executive - Audit & Investigation

    3 days ago

    Shah Alam, Selangor, Malaysia QL Maxincome Sdn Bhd (FamilyMart) Full time

    Roles & Responsibilities :Assist to identify and investigate internal thefts and fraud in the store.Develop and maintain documentation of loss prevention activities & security mattersAssist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same dayConduct stores surprise audit accordance with the QSC and ZTC...