Search Results: 13,206 vacancies
...Full-time
Shift and schedule
Day shift
Location
Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit information, review, verification etc
Communicate with clients and...
...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...
...shift
Monday to Friday
Location
Masai
Full job description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;
To lead special projects/ assignment or investigation...
...Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval.
Perform audit...
...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...
Bookkeeping & Small Practice Accounting (Accounting)
At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...
...Administrative Assistants (Administration & Office Support)
We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit...
...Best Performer Award, Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your ability to plan, execute, and complete audits independently. Your expertise will be crucial in ensuring accurate financial...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
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...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...Job Summary
Support delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.
Job Functions
Achieve the annual...
...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach... ...or regulatory non-compliance.
● Lead theplanning and execution of internal audits covering trading controls,transaction verification...
...travel to rural areas on a regular basis
Job Responsibilities:
Identify potential business risks/red flags, design audit procedures and execute audits across group businesses (mainly: estates/mills/workshops/etc) on a regular basis
Evaluate adequacy and...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure... ...Manage engagements by defining the audit strategy and execute it in compliance with the Firm’s policies and procedures
Provide...
要求:
會計/金融/商業/種植或相關領域學士學位
至少3年相關領域工作經驗(棕櫚油產業將是額外優勢)
擁有駕駛執照,能夠駕駛手排車輛
願意定期到農村地區出差
工作職責:
識別潛在的業務風險/危險訊號,設計審計程序並定期對集團業務(主要是:莊園/工廠/車間/等)進行審計
根據公認的標準評估內部控制的充分性和有效性
編制並跟進審計報告中突出的問題
就審計結果提供獨立客觀的建議和內部控制建議,以改善公司內部控制(效率和有效性)
準備審計報告
為內部審計助理整理和追蹤審計問題提供指導...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...and Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
Prepare...
...About the Role:
~ Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group... ...and review the action plans to finalize the report, prepare executive summary to share with Senior Management, send post audit survey...
...Job Responsibility
Assisting in daily review on club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing...
...Open Position: Internal Audit Executive
An esteemed company is actively searching for an Internal Audit Executive to join their team at the Kuala Lumpur office.
Key Responsibilities:
Hold Bachelor's Degree in Account or any related accounting professional certificate...