...Key Responsibilities • Undertake audit assignments, including analysis of controls and processes, as well as preparing and reviewing audit documentation related to corporate governance and financial reporting. • Prepare and review tax analyses, computations, and returns...
SH Chin & Company
Puchong, Selangor
1 day ago
•Handle specific stages of audit works
•Ensure work is prepared in compliance with professional standards
•Checking financial report and record are accurate and reliable
•Ensuring procedures, policies, legislation and regulations are correctly followed and complied...
* Preparing Draft Report, Commentaries and statutory financial statements
* Handle specific stages of audit works
* Checking financial report and record are accurate and reliable
* Undertaking reviews of wages
* Ensuring procedures, policies, legislation and regulations...
Currently studying for a degree in accountancy Good command in both spoken and written English Have a pleasant personality
...business operations
• Establishes and maintains training and audit/assessment programs to ensure the implementation and... ...high-profile customers, carries out the customer satisfaction investigation, and establishes the appropriate improvement plan
• Collaborate...
Carrier Global Corporation
Puchong, Selangor
1 day ago
...by seeking to always maintain a pleasant work environment.
Audit
Check F&B Revenue Reports, ascertaining that the F&B totals... ...check.
Maintain control record of Cashiers’ over / short and investigate major discrepancies and prepare monthly summaries for the FM’s...
...received on key remerging risks and prompt risk owners for further investigation or timely intervention;
Guide risk owners to conduct risk... ...and assist with periodic reporting requirements (self-audit and compliance attestations);
Respond to alleged breaches of...
Sime Darby Industrial Sdn Bhd
Puchong, Selangor
5 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
4 days ago
...Job Purpose:
Oversee all Quality Assurance activities in an efficient and cost effective manner such as in GMP compliance and audits (internal, external – third party and Local Regulatory Authorities and also ISO – 9001, 14001, 45001 & 17025); Deviation Management...
Pharmaniaga LifeScience Sdn Bhd
Puchong, Selangor
4 days ago
...Management Meetings which include the Management Committee Meeting, Licensing Committee Meeting,
Nomination and Remuneration Committee, Audit and Risk Committee or such other meetings as may be determined from time to time.
Review of parliamentary questions and oversee...
Crowe Malaysia PLT
Puchong, Selangor
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
2 days 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
3 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
1 day ago
...To assist Audit Manager in performing audit work according to the approved work structure.
Undertake audit planning and fieldwork... ...operational efficiency.
Perform ad hoc audit assignments, investigation work whenever necessary.
Concluding on work performed and...
TIME's group
Kuala Lumpur
9 hours ago
...staff
# Others:
# Participate in HR related projects and process improvements to enhance efficiency and effectiveness.
# Plan and coordinate staff training when necessary.
# Support audit and ad hoc projects when required.
#J-18808-Ljbffr
Keegan Woon
Puchong, 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
4 days ago
...problems, and contesting disputed claims.
3. Preparing or reporting on profit forecasts and budgets.
4. Conducting financial investigations, auditing accounts, and bookkeeping records.
5. Conducting investigations and advising management on financial aspects.
6....
...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
1 day ago
...Effectiveness and Control
• Demonstrate compliance and internal control including timely implementation of internal and external audit points
Business Partnering
• Professional consultancy to a dedicated business partner on all HR related matters across the HR process...
Daimler Trucks North America LLC
Puchong, Selangor
3 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
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...
Marriott International, Inc.
Kuala Lumpur
1 day 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
1 day ago
...communications purposes.
#-Analyze Company objectives and initiatives to build PR strategies to promote the Company.
#-Updates, audits and maintains Impact Integrated’s social media, website and digital content together with cross-functional Creative team.
#-Lead...
GatedTalent - Connecting Top Executive Search Firms And Exec...
Puchong, Selangor
2 days ago
...websites for ICSRs and relevant safety requirements. Inform GPRM of any significant safety updates.
Provide support during local audits, inspections, and related processes, and assist in the preparation and management of Corrective and Preventive Actions (CAPAs)....
Michael Page
Puchong, Selangor
3 days 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
1 day ago
...Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within the organization and...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
3 days ago
...improvements to enhance production quality and capacity.
· Organize job trainings to team members to achieve production goals.
· Investigate production issues and develop resolutions.
· Determine equipment, material and manpower requirements for project execution,...
MyeongDong Toppoki
Puchong, Selangor
4 days ago
...management issues or emergencies that arise
Conduct any Health and Safety procedures, if required, including fire walks, food safety investigations, etc.
What are we looking for?
Duty Managers serving Hilton brands are always working on behalf of our Guests and working...
...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 the adequacy...
Crowe Malaysia PLT
Kuala Lumpur
2 days ago