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- ...Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit...
- ...passion. We are inviting interested candidates who are snowball-learner, creative implementers, and resource investigators to join our audit team and grow your professional experience with us. As an Audit Associate, you will assist in mind-provoking assurance service...
- ...looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted audit team and experience the diverse opportunities will equip you with technical...
- ...automate more aspects of their business, performing high-quality audits and providing other assurance services require deeper... ...evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance...
- ...About this position You’re highly self-motivated and hungry for the taste of real world. As an Tax Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive...
- What if we didn’t focus on who you are now, but who you could become? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse...
- ...regulators confidence in the validity of financial statements and business-critical information or processes. Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their...
Ernst & Young
Kuching2 days ago - ...services (e.g., Microsoft 365, Azure, AWS) Conduct routine network audits and optimize infrastructure as needed IT Governance &... ...to staff across departments Develop user guides and conduct internal IT training sessions Coordinate with vendors and external support...
- ...Responsibilities: To oversee, monitor and assess the company’s compliance and ensuring adherence with internal policies and external regulations by conducting regular audits and risk assessments to identify potential compliance issues and areas for improvement; to prepare...
- ...documents as needed. Assist in document control activities including SOPs, test records, batch records, and audit documentation. Schedule and support internal audits, calibration activities, and equipment maintenance. Support the QC team in sample management (...
- ...contractual compliance and assist in resolving disputes or delays Maintain accurate documentation and contract records for audit and internal use Prepare regular cost reports and cash flow projections Diploma or Degree in Quantity Surveying / Construction...
- ...maintaining documentation; to participate in pre- and post-operational sanitation checks, pest observation reporting, and internal/external audit preparation. Minimum Diploma or Bachelor' s degree in Food Science, Food Technology, Microbiology or related field....
- ...Responsibilities: To oversee, monitor and assess the companys compliance and ensuring adherence with internal policies and external regulations by conducting regular audits and risk assessments to identify potential compliance issues and areas for improvement; to prepare...
- ...monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that...
- ...production zones (clean area, dirty area, and morning shift) and to support issue escalation, corrective actions, traceability, and internal/external audit preparation. Minimum Diploma or Bachelor's degree in Food Science, Food Technology, Microbiology or related field....
- ...materials and packaging materials; to verify supplier compliance with food safety and regulatory/international standard; to evaluate and approve new suppliers through audits and performance monitoring; to verify Certificate of Analysis (COA), product specifications and...
- “SAFETY FIRST, QUALITY ESSENTIAL” This role assists with and is responsible for all audit and tax-related matters, while also providing essential support to the finance department's accounting, costing, financial, and asset management functions. Interested candidates...
- ...Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you...
- ...Standard Practice Instructions (SPI). Understand the requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing regular audits. Assist in the completion of forecasts and budgets as instructed....
Hilton Worldwide, Inc.
Kuching2 days ago - ...corporate quality objectives. More specifically, you will: Contribute to the Annual Audit Strategy and Planning to support site and audit processes Support and/or lead internal audits (certification, customer) audits on site in accordance with relevant Quality and...
MELEXIS SA
Kuching23 hours ago
