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- ...seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic... ...instrumental in designing the internal audit plan, defining the audit scope, and... ...reports directly to the Group Internal Audit Manager. Conduct end-to-end walkthroughs to...
- -Support on the shipment requirements and liaise with the internal departments to ensure shipments are being handled prompltly and delivered on time -Assist senior staff to manage the customer service team and ensure a smooth, proper and timely execution of outbound...
- ...Make Your Mark in Retail – Become a Lovisa Store Manager Are you a passionate, fashion-forward leader ready to take charge and drive... ...to grow – whether you’re stepping up in-store or exploring international pathways. Birthday Leave Celebrate YOU with a paid day...
- ...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...
- ...and problem-solving skills. Proven ability to multitask and manage client expectations under pressure. Proficiency in Mandarin... ...activities. You will act as a key liaison between customers and internal teams, ensuring service excellence, timely communication, and operational...
- ...exporter’s and importer’s specific needs. Backed by a strong international network, they ensure that every shipment—by sea, road, or air—... ...and care from start to finish. Position: Customs Clearance Manager Location: Port Klang Key Responsibilities Lead and...
- ...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...
- ...Our aim is to establish Malaysia as our international export and manufacturing hub for high-... ...battery pack, electric motors, and battery management systems. Alongside our R&D efforts,... ...actions." "6. Compliance and Audit Support: - Ensure compliance with IATF...
- ...Our aim is to establish Malaysia as our international export and manufacturing hub for high-... ...battery pack, electric motors, and battery management systems. Alongside our R&D efforts,... ...-functional project teams and support audits (internal/external). Undertake other...
- ...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 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 the...
- ...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. Assist in identifying and assessing key risks and evaluate key controls...
- ...Job Specifications: 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 the...
- ...rework activities -Check on customer rejected and returned goods 2) Assist in document control for SOP and ISO management systems. 3) Assist internal audits and management reviews. Second coordinator on external audits. 4) Second coordinator for customer visits,...
- 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...
- ...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte, our purpose is to make... ...Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement...
- ...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...
- ...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... ...winning team now! Work youll do Participate in internal audit engagements of various organizations to assess the...
- ...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...
- ...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....
- -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...
- ...Goodnite Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and...
- ...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...
- 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...
