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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...
- 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 At Deloitte, our purpose is to make... ...now! Work you'll do Participate in internal audit engagements of various organizations, to assess...
- ...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class Internal... ...effectiveness of AIG's control environment including risk management, operational, financial, internal control, and governance...
- ...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...
- ...Description We are seeking a detail-oriented Internal Auditor to join our team in Southeast Asia... ...will be responsible for conducting audits to evaluate the adequacy and effectiveness of internal controls and risk management processes. Responsibilities Conduct...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Board 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: Assisting...
- 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 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... ...professional when criticised Draft internal audit report for discussion with GwIA management...
- ...processes, 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...
- 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...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG functional offices and regional businesses. About Global Fashion Group Global Fashion Group is the leading fashion and lifestyle...
- ...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...
- Job description: Audit Intern As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and taxation. Your tasks will include: -Support on-site audit work under supervision, guaranteeing the timely completion of all assigned...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- -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...
- This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects,... ...loss prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence,...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You will have... ...audit issues and recommendations to senior auditors and managers. -Assisting in the preparation of audit reports and financial...
- ...Title: Service Line (based in Assurance ) Manager Are you ready to unleash your potential Deloitte Asia Pacific brings together... ...and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based on...
- Job Description: Assist in gathering competitors' data and insights. Assist in preparing the dashboard and reporting to monitor performance tracking on a weekly basis Assist in evaluating and defining business metrics, and assist in developing analysis that leads...
- ...Location: KL Eco City Workplace type: Hybrid As an Intern, you will have the opportunity to work with various Finance team... ...including bank statements and ledgers Participate in internal audits and compliance reviews Conduct research on market trends, competitor...
- ...Why join us Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...as a trusted advisor in enhancing internal controls and operational processes. Review...
- ...Malaysia Berhad as a Brand & Communications Intern and gain hands-on experience supporting... ...in digital marketing, and project management. ~ Opportunity to contribute ideas and... ...structured processes for website updates and audits. ~ Curious about digital trends,...
- ...Key Assignment Work () - In this internship, the intern will actively contribute to project delivery by assisting in requirements... ...records related to claims, preparing reports and summaries for management review, and handling correspondence with clients or other...
- ...you to make it happen. Job Summary We are looking for Intern under Customer Service Operation (CSO) who will be supporting... ...You will also be able to observe and learn a skill on customer management and negotiation. You may be required to support Tetra Pak Service...
- ...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...
