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- ...About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team.... ...and China. You will be instrumental in designing the internal audit plan, defining the audit scope, and developing work programs. Your...
- -Support on the shipment requirements and liaise with the internal departments to ensure shipments are being handled prompltly and delivered on time -Assist senior staff to manage the customer service team and ensure a smooth, proper and timely execution of outbound...
- ...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...
- ...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...
- ...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...
- ...Job Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve...
- ...Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Assist in identifying and assessing key risks and evaluate key controls...
- ...Job Specifications: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the...
- ...electric vehicles. Our aim is to establish Malaysia as our international export and manufacturing hub for high-precision stamped and injection... ...and follow up on corrective actions." "6. Compliance and Audit Support: - Ensure compliance with IATF 16949, ISO 9001, and...
- ...electric vehicles. Our aim is to establish Malaysia as our international export and manufacturing hub for high-precision stamped and injection... ...Participate in cross-functional project teams and support audits (internal/external). Undertake other duties as assigned by...
- ...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...
- ...Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted... ...relationship with Audit Directors and other members of the Internal Audit management team. Key accountabilities include building...
- 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...
- -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...
- -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...
- ...-Check on customer rejected and returned goods 2) Assist in document control for SOP and ISO management systems. 3) Assist internal audits and management reviews. Second coordinator on external audits. 4) Second coordinator for customer visits, meeting, gemba or audit...
- ...Goodnite Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and...
- 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...
- ...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...
- 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...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an... ...us Join the winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the adequacy...
- ...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...
- JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented...
- ...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...
- ...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...
- ...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...
- ...touch millions of people's lives every day. And we need people like you to make it happen. Job Summary We are looking for Intern under Customer Service Operation (CSO) who will be supporting Tetra Pak Technical Service Department which provide services in Processing...
