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- ...medicinal products and excellence in healthcare services. Job Summary We are seeking a meticulous and proactive Assistant Manager Internal Audit to lead and execute comprehensive audit assignments. This role is pivotal in ensuring the integrity of risk management...
- ...to sustainable manufacturing and operational excellence. Job Summary We are seeking a high-caliber Internal Audit Senior Executive or Assistant Manager to join a dynamic group audit team. Based in Shah Alam, you will play a critical role in evaluating internal...
- ...Worker Type: Employee This role is expected to perform assigned audit work in compliance with the GIA Charter and Manual. This... ...support implementation of GIA strategy. Actively participate in Internal Audits Centre of Excellence programmes such as underwriting...
- Assisting in Audit Preparation -Vouching the documentation (Eg. Invoice, Delivery Order, Bank Statement etc) to ensuring all necessary... ...Compliance testing by performing tests to ensure compliance with internal controls, policies and regulatory standards. -Assisting...
- You’re highly self-motivated and hungry for the taste of real world. As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive the right levels of support...
- ...are seeking a driven and detail-oriented Audit Associate to join their regional hub in... ...play a hands-on role in the audit process, assisting with reconciliations, statutory filings,... ...contact for Group Auditors and the internal finance team, helping to gather requested...
- ...Puchong • 5 Working days Job Responsibilities: • Conduct Audits of Business controls in a variety of areas such as: Cost of... ...gaps identified during the audit process and partner with the Internal Audit Manager, Internal Stakeholders, External Auditors and Control...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within...
- An Accounting Assistant Intern is an entry-level role designed for students or recent graduates to gain hands-on experience in accounting tasks... ...monthly/quarterly reports. - Assist with budgeting or audit preparations. 4. Administrative Tasks: - Answer vendor/client...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex... ...serving as a trusted advisor in enhancing internal controls and operational processes....
- • 食品製造 • 蒲種工業園區 • 5個工作天 工作職責： • 對以下各領域的業務控制進行審計：銷售成本、收入、銷售和行銷、廣告和促銷、廠房、固定資產等。 • 確定控制措施的設計和運作是否有效，以降低財務/營運風險。 • 及時 編制並提交分配給特定控制措施的審計工作底稿。 • 調查審計過程中發現的控制缺陷，並與內部稽核經理、內部利害關係人、外部稽核師和控制負責人合作，採取相應的處置措施。 • 找出控制和稽核流程的改進之處。 • 回應客戶要求，並與關鍵利害關係人建立專業關係 • 根據管理階層的要求...
- ...Job Description ~Plan and execute IT audits across infrastructure, applications, databases... ...and cybersecurity controls in line with internal audit methodology and standards. ~... ...clarifying control frameworks as needed. ~Assist in annual audit planning by identifying IT...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist? Would you like to deliver a global audit service to our organization? Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across...
- 🧾 What You’ll Do: - Assist in daily accounting tasks such as data entry, invoice processing, and payment tracking - Support the finance team in preparing financial reports and reconciliations - Help maintain accurate records and filing systems - Learn...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential... ...now! Work youll do Participate in internal audit engagements of various organizations... ...based on documents reviewed. Assist in internal audit planning execute fieldwork...
- ...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...
- -Assist the team with evidence to support findings from audits. -Prepare accounting information from information provided by clients. -Collate and check... ...actively participate in audit assignments. -Meet internal and external regulatory requirements. -Work...
- To assist with audit that include - Preparation and mapping of schedules based on management accounts provided - Selection of samples based... ...materiality and perform vouching and validation work - Join internal training sessions on audit processes and relevant accounting...
- ...about the company A prestigious international school in Penang is seeking an ARTS Teaching Asssistant to join our team. In this role, you will make the greatest possible difference to learners within the ARTS Faculty. about the job Be responsible for the storage...
- ...mentorship of our leadership team, you will work alongside fellow interns to experience the full cycle of Marketing, Product Development,... ...SEO traffic. 2. E-commerce -Merchandise Development: Assist in new product listings and optimize product information on e-commerce...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...our communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
- We are looking for a motivated and detail-oriented eCommerce Operation Assistant Intern / Trainee to join our team and support our day-to-day online store operations. Your responsibilities will include: -Handling daily customer inquiries via online platforms. -Supporting...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology.... ...and analytical procedures. -Assist in carrying out physical inventory...
- ...evolving through personalization? As a Product and Content Strategy Assistant at CUSTA, you won't just be "helping out", you will be an... ...in gathering and synthesizing feedback from customers and internal teams to help prioritize the product roadmap. -Documentation...
- ...Description Summary Environmental, Health & Safety Intern supporting EHS risk assessment and documentation, audits and manual updates, communications, incident... ...experience to new heights. Role Overview: Assist the Environmental, Health & Safety Department in...
GE Renewable Energy Power and Aviation
Subang Jaya10 days ago - ...business -Check and inspect the accuracy of accounts receivable and payable ledgers -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in tax reporting process -Prepare audit paperwork in accordance...
- -Primary roles: lead audit team in planning and performing audit procedures; assist manager in ascertaining the quality of work and deliverables to the client are... ..., identify key audit areas, and evaluate internal controls to determine audit strategy. -Ensure...
- -Develop and implement internal monitoring frameworks to ensure compliance with institutional... ...standards. -Conduct regular audits of academic and administrative departments... ...with evolving regulatory requirements. -Assist in preparing documentation for MQA, MOHE,...
- About the role As a Senior Audit Associate at SFAI MALAYSIA, you will play a crucial role in delivering high-quality audit services to our diverse range of clients. You will be part of a dynamic team of professionals committed to providing exceptional service and advice...
- ...our modern Malaysian sites. Be part of an international community made up of 250 colleagues from... ...you also will be responsible in: Assist senior colleagues with daily tasks, including... ...programs such as Food Safety, HACCP, auditing, lab instrumentation, pre-requisite programs...
