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- ...Job Summary: We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring... ...will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement...
- Responsibilities: -Assist in eBR Fillng Implementation. -Assist in OEE automation implementation -Assist in document review for ISO. [Apply now at ; JOB REQUIREMENTS: Requirements: -Degree in Science / Engineering / Chemical / Mechanical or equivalent...
- Deskripsi Tugas: -Membantu penyelia melatih staf baru dalam aktiviti promosi produk and jenama. -Menguruskan booth semasa acara and memastikan kelancaran operasi. -Memastikan pasukan bekerja dengan teratur di lokasi. -Bekerjasama dengan pasukan event bagi...
- We're looking for an Sales Assistance to join our team! About Us: We are an optical outlet located in Sungai Petani, Ipoh, Kuala Terengganu and Selangor with years of experience in providing professional eye exams and eyewear solutions. We are expanding our business and...
- - Assist in overseeing daily accounting operations (AP, AR, GL, and... ...analysis. - Monitor cash flow, manage petty cash, and handle... ...intercompany transactions. - Support in audit preparation, taxation, and... ...accounting systems and internal controls. - Supervise and guide...
- 職責: 管理和監督會計部門的日常運作。 監控和分析會計數據,並編制財務報告或報表。 建立和執行適當的會計方法、政策和原則。 協調並完成年度審計工作。 建立並維護財務檔案和記錄,以記錄交易。 要求: 擁有會計經理、會計主管或財務經理的實際工作經驗。 熟練微軟辦公室軟體、會計軟體和資料庫等電腦技能。 擅長處理大量數據。 具備紮實的簿記和會計原則、實務、標準、法律法規知識。 注重細節和準確性。 積極主動,注重結果。 Interested candidates please submit...
- ...Key Roles and Responsibilities 1. Financial Management & Reporting Manage all aspects of financial accounting, including the general... ...Develop and implement financial policies, procedures, and internal controls to ensure compliance and improve operational efficiency...
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential... ...Work you'll do Participate in internal audit engagements of various organizations... ...based on documents reviewed. Assist in internal audit planning, execute...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on... ...to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by... ...AIG's control environment including risk management, operational, financial, internal control...
- ...are seeking a detail-oriented Internal Auditor to join our team in... ...be responsible for conducting audits to evaluate the adequacy and... ...of internal controls and risk management processes. Responsibilities... ...policies and regulations. Assist in the development of audit...
- ...With the use of data analytics, support the audit by providing insight from analysis and... ...objective assurance that risks are being managed to ensure they are within the risk appetite... ...Audit Directors and other members of the Internal Audit management team. Key...
- ...A member of the regional audit resource pool (which is based... ...Kong), responsible for: 1. Assisting the Audit Director to develop... ...strategy. 2. Performing and managing the delivery of a portfolio of... ...professional when criticised Draft internal audit report for discussion...
- ...can Connect, Grow, and Succeed. Assists the GwIA Senior Management Team in providing the Group,... ...and Management assurance on company's internal controls and identifying opportunities... ...Scope: As member of the global IT audit team, he/she is responsible for:...
- 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...
- ...We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets. This is a key role for a hands-on auditor who...
- ...policy 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....
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance... ...serving as a trusted advisor in enhancing internal controls and operational processes....
- 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...
- ...enhance team capabilities. 2. Collections Management Oversee collection activities to... ...receipts. Maintain documentation and audit trails for all cash application activities... ...and recommend improvements. Support internal and external audits with required documentation...
- ...can Connect, Grow, and Succeed. As Assistant Manager, Support Services, you will support the... ...ensuring compliance, participating in audit reviews, and contributing to system and... ...Audit Ensure all processes comply with internal SOPs and regulatory guidelines....
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional... ...process for key controls. HOW YOU’LL SUCCEED Assist in defining the assurance strategy as well as drive and own...
- ...forget 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...
- ...perform its responsibilities and audit all areas of the organisation... ...timeline, and in line with Internal Audit methodology standards.... ...Internal Audit and business management; Actively manage relationships... ...and stakeholders. Assist Global Internal Audit teams by...
- Job description: Audit Intern As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and... ...guaranteeing the timely completion of all assigned tasks. -Assist in the review of accounting systems and procedures to ensure accuracy...
- ...systems. Maintain agent records across internal platforms (e.g., SharePoint, S Drive)... ...Compile dashboards and summaries for management review. Agent/Leader Status Changes... ...clarify URs. Develop test scripts and assist in UAT/ORT execution. Ad-Hoc Projects...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate... ...procedures to evaluate the accuracy of financial records. -Assist in preparing tax computations and tax returns for clients. -...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- ...Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group. Process...
- ...winning team now! Work you'll do Manage and monitor SLA's Manage day to day... ...Frontline analysts Be a mentor and assist in training for other analysts Identify... .... Understand the goals of our internal and external stakeholder to set personal...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports... ...such as cash, assets and inventory management. -Documenting audit findings and supporting...

