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- ...Job Summary: We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits...
- ...Bertanggungjawab memuat naik dokumen akaun bulanan untuk semakan pihak ketiga di bawah Jabatan Kewangan. -Bertanggungjawab dalam penglibatan audit dalaman. Menyemak dan memastikan rekod hasil adalah tepat seperti dokumen sokongan. Kemahiran yang diperlukan: 1....
- Responsibilities: -Assist in eBR Fillng Implementation. -Assist in OEE automation implementation -Assist in document review for ISO. [Apply now at ; JOB REQUIREMENTS: Requirements: -Degree in Science / Engineering / Chemical / Mechanical or equivalent...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class Internal Audit function. Make your mark in Internal Audit Group (IAG) AIG's Internal Audit Group (IAG) provides independent and...Kuala Lumpur2 days ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose... ...team now! Work you'll do Participate in internal audit engagements of various organizations, to assess the...Kuala Lumpur1 day ago
- ...Description We are seeking a detail-oriented Internal Auditor to join our team in Southeast Asia. The successful candidate will be responsible for conducting audits to evaluate the adequacy and effectiveness of internal controls and risk management processes. Responsibilities...Kuala Lumpura month ago
- ...processes, policy reviews, and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control...Kuala Lumpura month ago
- ...with over 40 years of history in the accounting profession. Our range of experience both international and in Malaysia, with clients of various sizes and businesses includes audit and assurance, tax advisory and compliance, and other ancillary professional services. We...
- ...Production, Warehouse, Purchasing). • Coordinate with ERP vendors, internal users, and consultants to ensure smooth operation and issue... ...control, and backup systems. • Conduct regular cybersecurity audits, threat monitoring, and vulnerability assessments. • Ensure...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- ...Business Unit (LBU) Board and Management assurance on company's internal controls and identifying opportunities for improvement over all... ...the business. Job Scope: As member of the global IT audit team, he/she is responsible for: Assisting to develop and continuously...Kuala Lumpur2 days ago
- ...Manager in preparing HSE-related reports (daily, weekly, monthly, or yearly) for management as and when required. • Support internal and external audit activities. • Conduct safety and environmental inspections of work areas at sites. • Perform other ad-hoc tasks...
- ...can Connect, Grow, and Succeed. A member of the regional audit resource pool (which is based in KL, Singapore and Hong Kong),... ...management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee...Kuala Lumpur2 days ago
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- Job description: Audit Intern As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and taxation. Your tasks will include: -Support on-site audit work under supervision, guaranteeing the timely completion of all assigned...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports. -Participating in internal audits of operational processes to assess their efficiency...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You will have the opportunity to learn from experienced auditors and gain exposure to various industries and sectors. As an audit intern...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional offices and regional businesses. About Global Fashion Group Global Fashion Group is the leading fashion and lifestyle...
- ...Location: KL Eco City Workplace type: Hybrid As an Intern, you will have the opportunity to work with various Finance team... ...including bank statements and ledgers Participate in internal audits and compliance reviews Conduct research on market trends, competitor...Kuala Lumpur2 days ago
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...Prudential Assurance Malaysia Berhad as a Brand & Communications Intern and gain hands-on experience supporting social media, and... ...ability to follow structured processes for website updates and audits. ~ Curious about digital trends, user experience (UX), and how...Kuala Lumpur2 days ago
- ...to make Prudential a place where you can Connect, Grow, and Succeed. Key Assignment Work () - In this internship, the intern will actively contribute to project delivery by assisting in requirements gathering, preparing documentation, and supporting test planning...Kuala Lumpur2 days ago
- ...Let's talk about the team: The People Shared Services Intern will support the People Experience team in HR operations, administrative... ..., and Compensation. Assist with internal and external HR audits. Support special projects and initiatives led by the People...Kuala Lumpur1 day ago
- ...Intern/Co-op About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy...Kuala Lumpur1 day ago
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective / scope (including... ...working experience in Financial Institution (preferable within Internal Audit division/IT audit experience) Has good knowledge in IT...
- ...Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based... .../ finance. -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or...
- ...RESPONSIBILITIES】 1.Lead and coordinate customer’s new product development audit such as SPTT, PPAP and etc. 2.Prepare and submit the Parts... ...Benchmark and Technical Presentation Activity 11.Liaison with internal on new product development and technical information. 12....
- ...Claims Processing: Support claims intake and documentation validation. Assist in tracking claim statuses and updating internal systems. Collaborate with claims analysts to ensure timely processing. Operations Support: Provide administrative support...Cyberjaya, Selangor2 days ago
