- 1.Plan and execute internal audits to assess internal controls, risk management, and compliance with company policies and regulations. 2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness. 3. Prepare audit plans...
GoodMorning Global Sdn Bhd
Shah Alam20 days ago - Job Description: Experience with accounting procedures and administrative tasks. Able to work at night shifts and eve & public holidays. Time management and multitasking skills. We are looking for an entry-level employee, with no previous experience required. If...
Infoempregos
Kuala Lumpur1 day ago - ...to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Operational and IT Audit Senior Executive Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan,...
Myboost
Kuala Lumpur1 day ago - ...equivalent field • Minimum of 3 years of experience in internal / external auditing, preferably in palm oil industry, or a related field • Professional... ...on a regular basis Responsibilities: • Plan and execute complex internal audits assignments across various...
- Job Description: Attending to special requests from clients, such as liaising with hospitals/doctors for fit-to-work assessments and medical reports. We are looking for a young talent to join our team in a position with no previous experience required. If you are...
Infoempregos
Petaling Jaya1 day ago - ...potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing... ...improvement throughout the organization. 6. Plan, design, and execute risk-based audit plans and programs, including scope...
- Job Responsibilities -Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. -Responsible for the implementation of audit procedures throughout...
- ...together with us! Description * Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional... ...sign of fraud during audits and pre-audit data analysis. * Executes audit at the set quality level. Requirements: * Bachelor’...
- ...Descriptions Job Responsibilities To conduct operational audit for all factories of Top Glove Group of Companies, including glove... ...productivity of the operation by focusing on key processes and internal controls that may cause wastages and losses of resources, then...
Top Glove Corporation Bhd
Selangor3 days ago - Sapura Energy Berhad JOB PURPOSE Execute internal audit activities to provide independent and objective assurance to the Management and Board Audit Committee on the state of the company's internal control and compliance with corporate governance.KEY ACCOUNTABILITIES 1....
- ...to drive operational excellence. 4. Foster a culture of continuous improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. 6....
GoodMorning Global Sdn Bhd
Shah Alama month ago - ...here: to delight our guests, Team Members, and owners alike. Position Statement The core responsibility of the Accounts Executive, Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
Hilton Worldwide, Inc.
Kuala Lumpur4 days ago - ...voice matters. The Position IT Risk & Audit Specialist Are you a compliance... ...need next.” The Opportunity # Leading internal and external assessments and audits related... ..., and compliance, including planning, execution, and follow-up. # Driving third-party...
F. Hoffmann-La Roche Gruppe
Kuala Lumpur3 days ago - ...and meet deadlines 6. Computer literate and familiar with Microsoft Word and Excel 7. Experience in CCH ProSystem fx Engagement audit software is an added advantage 8. Fresh graduates and individuals currently pursuing ACCA examinations are encouraged to apply 9...
- ...Board and Management assurance on company’s internal controls and identifying opportunities... ...Job Scope: A member of the global IT audit team, responsible for: Assisting to... ...the Group as required: Project/Audit Execution: Deliver good quality audit assignments...
Prudential Hong Kong Limited
Kuala Lumpur5 days ago - ...Job Reponsibility :- Assit seniors in carrying out audit/tax engagements Assit seniors in drafting financial statements and tax computations Attend stock count and perform test count Interested candidates please submit your application through Jobstore.com...
- Responsibilities: -Conduct internal audits to ensure compliance with internal control standards. -Coordinate pre-audit activities and ensure timely closure of audit issues. -Identify and assess operational risks, recommending mitigation strategies. -Conduct...
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...
- ...Job Description: To assist HOD in administrative task. Audit Associate - Bank Industry | FULL TIME | KL - Near to Public transport*. Working hours : 8 working hours. We are looking for an entry-level employee, with no previous experience required. If you are interested...
Infoempregos
Kuala Lumpur1 day ago - ...Job Description: We are seeking an entry-level Audit Assistant with at least 1-2 years of relevant experience. The ideal candidate should be adaptable to new working environments. Job Types: Full-time, Permanent. This position is suitable for individuals eager...
Infoempregos
Kuala Lumpur1 day ago - ...Singapore, SG Title: A&A - ITDA - IT Audit (Consultant ~ Senior Consultant) Are you... ...an IT Auditor , you will: Lead and execute IT audit engagements, including planning,... ...insights. Collaborate with clients and internal teams to identify and mitigate risks in...
Deloitte PLT
Kuala Lumpur2 days ago - ...lines) within Assurance include External Audit, Climate Change and Sustainability Services... ...with the senior manager/partner, and execute it in compliance with Ernst & Young's policies... ...establish, maintain and strengthen internal and external relationships and confirm that...
Ernst & Young Advisory Services Sdn Bhd
Sabah1 day ago - ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective / scope (including... ...working experience in Financial Institution (preferable within Internal Audit division/IT audit experience) Has good knowledge in IT...
MYR 45,500 - 94,800 per year
...for employee development and well-being. Job Description ~Plan and execute financial and operational audits based on a risk-based audit plan ~Assess the effectiveness and efficiency of internal controls, processes, and compliance with policies and regulations ~Identify...- ...Job Description: Assist in preparation of audit working paper and report. Assist in preparation of tax computation for individuals and companies. We are looking for an entry-level employee, with no previous experience required. If you are interested in learning and...
Infoempregos
Petaling Jaya1 day ago - 工作職責：- 協助高層進行審計/稅務工作 協助老年人起草財務報表和稅務計算 參與庫存盤點並進行測試盤點 Interested candidates please submit your application through Jobstore.com
- ...days) to receive an alert: A&A - MY - Audit & Assurance - Manager (Johor Bahru ) Date... ...areas such as initial public offerings, internal controls, International Financial... ...Development and management of a project plan to execute high quality audits. A robust project plan...
Deloitte PLT
Kuala Lumpur5 days ago - Job Description: Responsible for delivering the E2E Compliance Control Framework, including establishing a sustainable testing and monitoring process. We are seeking an entry-level employee to join our team. If you are eager to learn and develop professionally, this...
Infoempregos
Kuala Lumpur1 day ago - -Assist in conducting financial and operational audits under the supervision of senior auditors -Assist task assigned by audit manager. -Prepare working papers and support report preparation [Apply now at ; JOB REQUIREMENTS: -Bachelor's or Equivalent...
MYR 96,000 - 102,000 per year
...industry. Job Description Key Responsibilities: ~Perform audit assignments according to established scope, approach, and... ...detailed audit reports and provide recommendations to improve internal controls. ~Document audit procedures and maintain accurate records...
