audit intership program

Assist in **audit fieldwork** and checking supporting documents - Perform **vouching, casting and basic analytical review**: - Help to **prepare audit working papers** and schedules - Update **lead schedules, trial balance and notes**: - Assist in **stock take / inventory count** when required - Learn to use **audit software and Excel** in real...

Responsibilities:Plan and execute governance, risk management, and corporate audits as approved by the Audit Committee.Implement the Group Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (IIA).Develop and implement data analytics...

Responsibilities:Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysisPrepare detailed audit program and audit work stepsCarry out operational, financial and compliance...

* Periodic review for improvement of the Quality System - Responsible for periodic vendor audit - Responsible for the coordination of validation program, change control and deviation management. - Responsible for the coordination and analysis of product complaint and recall. - Ensure that all Quality Procedures are established, regularly reviewed and...

v Kajian berkala untuk penambah baikan sistem kualiti. v Bertanggungjawab untuk menyelaraskan audit kualiti dalaman berkala di semua jabatan untuk memastikan kesesuaian. v Memastikan bahawa kakitangan yang beroperasi dalam fungsi QA dilatih dengan teliti contoh latihan dalam audit, kawalan kualiti, pemeriksaan GMP, prosedur operasi standard dan alat...

Manager, RCM Quality Assurance Review **Job Summary** - To support the execution of Enterprise Compliance function's oversight over RBC's Regulatory Compliance Management (RCM) programs maintained within the Compliance function and the Reliance Model (RM) Review Program, which includes periodic quality assurance reviews (QARs), annual attestations, ongoing...

Responsibilities:Quality Improvement Program & InitiativeTo organize and coordinate the Service Quality Standard training to all new frontliners in order to improve their knowledge and understanding.To assist and support all current and new improvement programs/strategies.To coordinate with respective stakeholders.To monitor and analyze the results of the...

Technology Enterprise, Architect **Create your future with Affin! You too can make a difference.** Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. The Enterprise Architect combines many different skills and...

**Program Overview**: As a Management Trainee, you will have the unique opportunity to rotate through various departments, gaining hands-on experience and a deep understanding of our operational practices. Through this rotational program, you will be assigned to departments such as Business & Operations, Financial Planning & Accounting, Internal Audit, and...

**Job Title**: Energy Manager (Building Maintenance) **Location**: Putrajaya **Employment Type**: Contract (until completion of project) **Department**: Facility & Maintenance **Job Summary**: - Lead the planning, development, and execution of energy management programs and strategies for building maintenance and project sites. - Monitor and analyze energy...