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- ...or issues. Sector-Specific Execution Focus Oil & Gas: • Manage upstream, midstream, and downstream oil and gas projects, covering... .... Implement robust safety management systems, conduct regular audits and inspections, and promote a safety-first culture across all project...
- ...Senior Trade Marketing Manager (Section Head) - Remote Location: Malaysia About the Role: As Senior Trade Marketing Manager... ...Prepare and present trade programs and post-activity reviews to internal stakeholders and key customers. Support new product launches...
Addiction Pet Foods
Rawang, Selangor15 days ago - ...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...Kuala Lumpur2 days ago
- ...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...Kuala Lumpur1 day ago
- ...Implement all relevant procedures described in the Quality Management System (QMS). - Ensure that all in-house systems and... ...are in place to satisfy all customer requirements and audits. - Undertake regular internal and process audits of the QMS - Ensure corrective...
- ...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...Kuala Lumpur1 day ago
- ...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...Kuala Lumpur1 day ago
- ...Responsibilities -Involved with FSSC 22000, HACCP and Halal documents -Managing the documents and ensure the data in the documents are up to... ...supplier in gathering products information -Conducting internal audits as per schedule if needed -Responsible in conducting a...
- 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...
- ...of Ekovest Berhad, was incorporated in Malaysia on 15th February 2001 for the sole purpose of designing, constructing, operating, managing, and maintaining the Duta - Ulu Kelang Expressway (DUKE). Corporate Mission To build better, safer highway infrastructure for...
- ...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...
- ...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...
- 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 Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...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...
- ...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...Kuala Lumpur1 day ago
- ...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...
- ...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...Kuala Lumpur4 days ago
- ...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,...Kuala Lumpur1 day ago
- -Manage day-to-day financial operations: accounts payable, accounts receivable, and general ledger. -Prepare project-based budgets,... ...planning and decision-making. -Ensure compliance with tax, audit, and statutory requirements. -Coordinate with external auditors...
- ...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...Kuala Lumpur1 day ago
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit... ...additional / ad-hoc assigned audit work by Management / higher authority from time to time... ...Financial Institution (preferable within Internal Audit division/IT audit experience) Has...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...AUTOMATED TELLER MACHINES IN MALAYSIA. 1. Audit Conducting: Perform annual audits... ...Policy Development: Create and implement internal control policies and procedures that enhance... ...discrepancies. 8. Documentation Management: Manage the filing and organization of essential...
- ...Head of Internal Audit Malaysia Join us as Head of Internal Audit Malaysia to take on key responsibilities within a world-class Internal... ...the effectiveness of AIGs control environment including risk management operational financial internal control and governance...
