...Working Location: Bandar Botanic, Klang.
Job Summary:
Carry out audit jobs by applying the firm's audit methodology in performing audit procedures, document in audit working papers, prepare audit report and to ensure all jobs are completed within the timeframe given...
YYC Group
Klang
2 days ago
Company Overview
The company is an established Chartered Accountant firm that provides audit and tax services.
Responsibilities:
Perform and assist in audit and tax assignments for small to large companies in various industries.
Preparation of corporate and individual...
...For audit junior with degree holder, we will offer RM 2,700 for monthly salary.
For qualification below degree, we will depend on the qualification & experience.
1. Support the planning, execution and delivery of assurance engagements.
2. Clearly and accurately...
Fairwork
Klang
1 day ago
...machine malfunction immediately.
To administer drugs according to the Nephrologist's order/prescription.
To ensure blood investigations are carried out on schedule or as instructed by the doctor. All blood results to be reviewed, and filed. Any abnormalities of the...
03 MYS FRESENIUS MEDICAL CARE MALAYSIA SDN BHD
Klang
4 days ago
...ensure the practice is conform to requirement.
Supervise the investigation and action for the anomaly of the microbiological issues.... ...conducted in a timely manner.
Support in internal and external audit process.
Execute supplier audit including generating audit...
...and improvement /enhancement programmes in relation to:
Technical Support to manufacturing and technical sales
New material investigation & evaluation
New customer technical support
Manufacturing process development
Validation and re-validation activities...
SteriPack Group
Klang
3 days ago
...recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
Tax Audit: Conduct comprehensive tax audits to identify discrepancies, potential risks, and compliance issues.
Compliance Review: Review...
...Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading... ...implementation date.
Perform ad hoc audit / review and investigation on areas of concern when necessary;
To undertake any assignment...
TIME's group
Kuala Lumpur
2 days ago
...support facility access controls in coordination with the security team.
Report GT compliance breaches and provide support for investigations, disclosures, and corrective actions.
The Successful Applicant
Bachelor Degree/Diploma in any field.
Experience in...
Michael Page
Klang
1 day ago
...business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective... ...activities.
Assisting management in system studies, investigations and special projects with the aim of improving the efficiency...
Michael Page
Kuala Lumpur
1 day ago
...organization overview, job scope, and other personal matters.
8. Evaluate all disciplinary report by the Department Head through investigation by interviewing the staff concern together with Administration Officer. Issue letter for misconduct.
9. Conduct counseling...
AEON Co. (M) Bhd.
Klang
2 days ago
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
TIME's group
Petaling Jaya
5 days ago
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope... ...and anti-fraud measures, and independently executing fraud investigations when necessary.
Requirements :
~At least 7- 12 years of internal...
Malaysia
Kuala Lumpur
4 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...and any other relevant standards.
Perform adhoc works and investigations as and when required
Support internal projects and initiatives...
Plaza Premium Group
Kuala Lumpur
4 days ago
...equipment (Asset Life Cycle Management).
9. Participate in activities related to safety and risk assessment and in safety incident investigations related to machinery equipment and control system.
10. Develop / implement innovative solutions to non-routine problems by...
SUPER HERO FAMILY ENTERPRISE
Klang
4 days ago
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
W Hotel
Ampang Jaya, Selangor
2 days ago
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
Yap Hui & Partners PLT
Kuala Lumpur
2 days ago
...possible. Join PwC today for the experience that stays with you. Job Description & Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to...
PwC Malaysia
Kuala Lumpur
4 days ago
...description
DUTIES AND RESPONSIBILITIES:
Key Tasks
1. Cultivate continuous improvement culture.
2. Conduct plant operation audits for improvement opportunities.
3. Establishment of standards in manufacturing operational management and developing improvement...
IDEAL QUALITY SDN BHD PLANT 3 (SUBSIDIARIES OF KOSSAN GROUP)
Klang
5 days ago
...known as Sports Toto Malaysia Sdn. Bhd.)
Add expected salary to your profile for insights
Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk assessment and evaluate existing policies and procedures to...
TIME's group
Kuala Lumpur
2 days ago
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
Tranglo
Kuala Lumpur
5 days ago
...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
Marriott International, Inc.
Kuala Lumpur
4 days ago
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
Deriv.com
Cyberjaya, Selangor
4 days ago
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...Provide support (when necessary) on special audits, special investigations or other ad-hoc projects at the request of the Audit Committee...
QL resources berhad
Shah Alam
2 days ago
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
TIME's group
Kuala Lumpur
4 days ago
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad.
QUALIFICATIONS / EXPERIENCE
~ Minimum bachelor’s degree holder in accounting,...
TIME's group
Kuala Lumpur
2 days ago
...environment at a fast-paced and dynamic technology firm, then you should join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls Over Financial Reporting (ICFR). We believe a successful...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
1 day ago
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...improvements and adjust as necessary. Fraud Detection and Investigation:
Conduct investigations into allegations of fraud,...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
Marriott International, Inc.
Kuala Lumpur
1 day ago
...discrimination. All selected candidates will, therefore, undergo rigorous reference and background checks.
The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigations services to UNDP and its...