...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
QL resources berhad
Shah Alam
5 days ago
...We cordially invite eligible candidates to join our team for:
Position of AUDIT JUNIOR/SEMI
# 3 positions are available, fresh are very encouraged to apply.
Job Requirements:
Passion and committed in accounting, auditing and taxation
Professional Certificate...
TEY LING & ASSOCIATES
Shah Alam
14 hours ago
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate communication with clients for necessary approvals and document requests, ensuring smooth coordination of administrative...
Nja Business Solution Sdn Bhd
Cheras, Selangor
10 hours ago
...manufacturing records on product costing which encompasses preparatory and process accounting, waste accounting and conduct investigations, audits and analysis of purposes of cost studies, variance analysis and cost projections and conduct monthly closing of factory accounts...
Goodyear Malaysia Berhad
Shah Alam
1 day ago
...management matters of the Company; coordinating effective storage and retrieval of agreement/ contract documents.
Assist in the year-end audit and liaise with auditors and relevant parties.
Participate as a key member in other ad-hoc financial projects/ tasks as assigned;...
Lemon Sky Studios do
Shah Alam
2 days ago
...analysis to support strategic decision-making by senior management.
Manage relationships with external auditors and ensure a smooth audit process.
Stay up-to-date on retail industry trends and best practices in financial management.
The Successful Applicant...
Michael Page
Shah Alam
3 days ago
...remedy a control weakness, or enhance business performance.
Follow through on all non-conformance/weakness identified in Internal Audit reports to ensure remedial action is completed and correct ongoing procedures adopted.
6. Systems, Training and Support...
Rentokil Initial plc
Shah Alam
3 days ago
...compliance and SOD
IAM or SAP GRC knowledge
SAVIYNT knowledge, previous experience is additional plus.
Knowledge of various audit and security controls
o Good communication skills with a high degree of independence and self-reliant way of working
o Ability...
Mettler-Toledo International Inc.
Shah Alam
3 days ago
...and guidance to plant personnel on safety procedures and best practices.
Liaise with regulatory authorities and participate in audits to ensure adherence to regulatory requirements.
Provide leadership and direction to plant staff, including engineers, technicians...
Michael Page
Shah Alam
2 days ago
...issues related to the company's vehicles.
Job Requirements
Relevant experiences involving the below will be an added advantage:
Audit processes involving customers, local authority, customs.
Subsidised Diesel Control Scheme (SKDS) online portal.
Fresh...
L&R Trading and Transport Sdn Bhd
Shah Alam
1 day ago
...layout and routes, to control logistics costs, and enhance thequality of logistics transportation services.
Collect, compile, and audit country& local logistics transportation budgets and expenses on regular basis.
Conductcomprehensive evaluations and management of...
Brenntag Specialities
Shah Alam
1 day ago
...operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.
CANDIDATE PROFILE
Education and...
Marriott International, Inc.
Shah Alam
4 days ago
...supervise the operation of CCTV in Glenmarie and immediately respond to all brake down with the contractors.
Quarterly report on hostel audit on agents that provided foreign workers and to ensure compliance with Act 446 (Workers' Minimum Standards of Housing and Amenities...
Duopharmabiotech
Shah Alam
1 day 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....
TIME's group
Kuala Lumpur
2 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
1 day 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
3 days ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
3 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
Michael Page
Petaling Jaya
4 days ago
...years in a technical capacity.
Fresh graduates is encouraged to apply.
Experience in laboratory testing, third party product audits and steel construction industry will have an added advantage.
At NS BlueScope our success comes from our people. We choose to...
NS BlueScope
Shah Alam
2 days ago
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
2 days ago
...to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to the organization...
Michael Page
Kuala Lumpur
4 days ago
...process reviews in compliance with all regulatory standards
Consult on effectiveness of corrective actions pertaining to closure of audit findings.
Assess / Respond / Investigate IT security vulnerabilities and risks.
Participate and oversee remediation of audit...
Razer
Shah Alam
4 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy....
Plaza Premium Group
Kuala Lumpur
2 days ago
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless opportunity to thrive.
Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting...
Precursor Group (M) Sdn. Bhd.
Kuala Lumpur
5 days ago
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
RHB Banking Group
Kuala Lumpur
2 days ago
...Assistant Production Manager.
Responsibilities include work planning, allocation of work tasks and supervising a team of IT Equipment Audit and Order Processing Technicians.
Order Management Supervisors need to be competent in IT equipment set up and configuration...
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service lines, etc.
Prepare proposals for clients after understanding their requirements and presenting the same to Management/Audit Committee...
Crowe Malaysia PLT
Kuala Lumpur
2 days ago
...with relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices, and regulatory requirements...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we...
TÜV SÜD AG
Shah Alam
2 days ago
...management reporting to HQ monthly.
Prepare and/or review Group consolidated accounts monthly.
Prepare and/or review GST returns, audit schedules and inter-company and creditors' reconciliations.
Prepare and/or review yearly budget.
Prepare and/or review...
GUUD (MALAYSIA) SDN. BHD.
Shah Alam
4 days ago