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- ...Summary: We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring... ...candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous...
- ...Key Roles and Responsibilities 1. Financial Management & Reporting Manage all aspects of financial accounting, including the general... .... 3. Stakeholder & Team Leadership Liaise with external auditors, bankers, tax agents, and other regulatory bodies....
- ...related field especially in handling and managing account administration. Preferably those... ...Participate in the preparation of financial audit materials. Maintain accurate financial... ...Liaise with secretary, tax agents and external auditors Processing supplier invoices...
- ...services to our clients working along with nominated Project Management Consultants. We strive to deliver our services to our clients... ...for management as and when required. • Support internal and external audit activities. • Conduct safety and environmental inspections...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Scope: As member of the global IT audit team, he/she is responsible for: Assisting... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day ago
- Requirements: Bachelor’s in Business/Sales or related field. At least 5 years of sales management experience, preferably in industrial/project-based sectors. Proven leadership, negotiation, and client management skills. Knowledge of ISO 9001 & GDPMD. Willingness...
- ...and variance analysis. - Monitor cash flow, manage petty cash, and handle intercompany transactions. - Support in audit preparation, taxation, and statutory compliance... ...Liaise with auditors, tax agents, banks, and external parties when required. - Assist in implementing...
LKW Frozen Supplies Sdn Bhd
Kajang, Selangor28 days ago - ...and Succeed. A member of the regional audit resource pool (which is based in KL,... ...aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day ago
- ...Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted... .... Provide independent, objective assurance that risks are being managed to ensure they are within the risk appetite approved by the...Kuala Lumpur1 day ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility...Kuala Lumpur2 days ago
- ...Responsibilities Lead and supervise a group of audit associates and seniors. Review subordinates' work. Handle ad-hoc special assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and partners....Klanga month ago
- ...Title: Senior Associate (Year 1) DRSC Audit What impact will you make At Deloitte we offer a unique and exceptional career experience... ...analytical reviews substantive testing and documentation Manage own workstream efficiently and take ownership of deliverables...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to... ...AIG's control environment including risk management, operational, financial, internal control... ...members and the board, lead regulators, external audit, and other key service providers....Kuala Lumpur1 day ago
- ...candidate will be responsible for conducting audits to evaluate the adequacy and effectiveness of internal controls and risk management processes. Responsibilities... ...years of experience in internal auditing, external auditing, or a relevant financial role....Kuala Lumpura month ago
- -Lead and manage audit engagements for clients from various industries. -Plan, execute and complete audit assignments in compliance with professional standards. -Review the work of audit teams to ensure accuracy and compliance. - Prepare audit reports and communicate...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ...statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...Kuala Lumpur1 day ago
- ...Responsibilities Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue... ...effective communication, both oral and written, to all levels of management. Requirements Have completed at least the 2nd year of a...Kuala Lumpura month ago
- ...Hygiene, IPQC, Training, Calibration/Verification, Cleaning and Chemical Management ○ Incoming goods management, Finish Goods verification, Sampling, Sensory Evaluation. ○ Ad-hoc Projects, Audits ○ Documentation (For all QAQC process and procedures) 2) Other - any other...
- ...About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit, tax... ...We are looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments and guide audit...
- ...Responsibilities Handle small and medium sized audit assignments. Assist in medium and large sized audit assignments. Liaise with clients and other external parties to resolve issues. Work closely with team members and leaders. Requirements University...Kuala Lumpura month ago
- We are looking for a responsible and detail-oriented Account Executive to manage full set accounts and support the company’s financial operations. You will work closely with management, external accountants, and the internal team to maintain accurate and timely financial...
- ...within the scope of the warehouse are to be carried out as per warehouse SOP’s, policy, regulations and safety requirements. -Management of the warehouse in compliance with Carlsberg standards. -To ensure cleanliness of work areas and follow cleaning program as...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG... ...improvements in Internal Audit services and help with direct external audit assistance. Ability to conduct fraud review and investigations...
- 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...
- ...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 audits. Monitor...Kuala Lumpura month ago
- ...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...Kuala Lumpura month ago
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance... ...dive into and analyses of BASF internal & external customs data and presentation in a visual...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...Malaysian practice of a leading global network of independent audit tax and consulting firms . This firm is recognised as one of the... ...Summary We are seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance engagements and mentor...
- ...other competencies needed to perform its responsibilities and audit all areas of the organisation. GIA auditors would get exposure... ...issues identified during audit to Internal Audit and business management; Actively manage relationships with auditee management and stakeholders...
