- Key Responsibilities:- -Assist in the preparation of risk-based annual internal audit plan and monthly audit planning schedule for the Head Office and ISO Audit Section. -Plan and lead the audit teams in the conduct of operational, financial and ISO internal...
- -Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes. -Undertake audit planning and fieldwork independently and ensure well documented...
- ...Ecosystem. Job Description Develop and implement a risk-based annual audit plan aligned with the organization’s strategic objectives. Conduct independent and thorough assurance reviews of internal audit functions, risk management, anti-corruption measures,...
- 工作總結： 我們正在尋找一位技術精湛、經驗豐富的高級內部稽核師加入我們的團隊。成功的候選人將制定並實施全面的基於風險的年度審計計劃，並對我們的內部審計、風險管理、反腐敗、舉報和治理流程進行獨立的保證審查。這個角色對於評估這些流程的有效性並確保我們的組織按照最高的誠信和合規標準運作至關重要。 職位描述 制定並實施與組織策略目標一致的基於風險的年度審計計劃。 對內部稽核職能、風險管理、反貪腐措施、舉報制度和治理流程進行獨立、徹底的保證審查。 根據董事總經理、董事會或審計委員會的要求，管理和執行審計和特別調查。 ...
- -Social Media Management: Assist in creating and scheduling posts on various platforms (Facebook, Instagram, LinkedIn) to increase brand awareness. -Content Creation: Develop blog posts, promotional materials, and graphics to engage target audiences. -Market Research...
- ...~Bring your 5+ years of IT audit experience to this Global MNC - hybrid role ~Lead a team to drive regulatory and industry standards... ..., testing, and evidence gathering for risk management & internal controls purposes. ~Manage interactions with internal and external...
- -Design digital and non digital materials. -Follow through specific creative projects from ideation till production stage. -Proactively provide creative solutions and creative researches. [Apply now at ; JOB REQUIREMENTS: -Studies in Graphic Design or...
- Overview: We are seeking a creative and motivated Digital Marketing Intern to join our dynamic marketing team. This role is perfect for someone looking to gain hands-on experience in the fast-paced world of digital marketing. The intern will assist in executing marketing...
- ...you can achieve more but is handicapped by the current environment? IF SO, we would like to talk to YOU. As a Software Engineering Intern, you will be involved in end-to-end lifecycle of software development, from requirement, development, test development and test...
- -Social Media Content: Create, edit, and schedule visually appealing and engaging content for our social media platforms (Facebook, Instagram, LinkedIn). -Blog Writing: Write informative and SEO-optimized blog posts on topics related to smart home technology, sustainability...
- ...and more enjoyable through cutting-edge technology. As we expand our reach, we are seeking a driven and entrepreneurial Marketing Intern to join our dynamic team and help amplify our brand presence. Position Overview: We are looking for a Marketing Intern who is entrepreneurial...
- ...you can achieve more but is handicapped by the current environment? IF SO, we would like to talk to YOU. As a Sales and Marketing Intern, you will contribute to both strategizing and execution of the customer acquisition operation to generate qualified prospects for the...
- ...strong overall quality assurance for digital projects and campaigns. You will also be responsible for effective communication with internal teams and ensuring that task timelines are met. You will be a part of the Digital Account Servicing team, collaborating with both...
- ...and more enjoyable through cutting-edge technology. As we continue to grow, we are seeking a passionate and organized Social Media Intern to help amplify our brand presence on social media. Position Overview: We are looking for a Social Media Intern who is fluent in Instagram...
- -Plan and conduct IT audits in accordance with the approved annual audit plan. -Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results. -Prepare and discuss...
- ...enjoyable through innovative technology and design. As we expand our reach, we are looking for a creative and passionate Content Creation Intern to join our team and help us share our story with the world Position Overview: We are seeking a Content Creation Intern who loves...
- “Dare to be different. Join our team!” Overview Emerald Infinity Sdn Bhd is a global outsourced sales and marketing firm dedicated to enhancing client sales and amplifying brand visibility. We offer comprehensive strategic support across various marketing channels to help...
- ...state-of-the-art technology and design. As we expand our reach, we are looking for a talented and passionate Graphic/Digital Designer Intern to join our team and help us create visually compelling content. Position Overview: We are seeking a Graphic/Digital Designer...
- ...controls and monitoring. This includes analyze and conduct of internal due diligence compliance reviews/KYC on higher AML risk cases escalated... ...to ensure compliance with laws and regulations and handling of audit reviews (internal and external) engagements. -To...
- ...Optimize website content, including meta tags, headers, images, and internal linking structures. -Monitor and analyze website traffic... ..., SEMrush, Ahrefs, etc.). -Conduct regular technical SEO audits to identify and fix site errors. -Collaborate with content...
- ...with accepted policies and procedures. -To work closely with Internal and external auditors. -Ensure compliance of Finance... ...relevant experience with established companies and/or reputable audit firms. -Proficiency in all aspects of financial processes...
- ...necessary APP workflow in timely manner. -To revert Legal, Audit Risk, Compliance and Business Process Report by agreed timeline... ...members to achieve the target. -To provide product training to internal/external sales team to increase sales staff product knowledge....
- ...accounting/ economics/ business administration or any related field. - At least 3 - 5 years’ working experience in investment banks, audit, advisory and/ or MandA. - Excellent command of English, in both spoken and written. Preferably an individual who has good...
- ...information. -Review and process employee expense reports. -Ensure compliance with company policies and procedures. -Assist with audits and tax preparations. -Collaborate with other departments to ensure accurate and efficient financial operations. -Perform...
- ...invoices. -Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. -Contribute in financial and tax audits, and general ledger preparation. -Prepare income tax returns and corporate reporting requirements. -Develop monthly...
- ...effectively and in a timely manner. -Present communication strategies and reports to clients, conduct WIP sessions with clients. -Internal Preparation, Deliverables and Coordination for ongoing projects -Leverage on organic social media platforms (mainly FB, IG,...
- ...- Gain extensive experience in customer engagement. - Evaluate and meet clients' needs and service requests. - Coordinate with internal and external clients and technical teams for optimal solutions. - Foster positive client relationships and provide support. - Assist...
MYR 3,000 - 4,000 per month
...maximizing the brand’s potential in untapped markets. Cross-Team Collaboration: Collaborate closely with Partnerships and other internal teams, fostering a seamless flow of ideas and ensuring the successful execution of key initiatives. Show initiative in taking...Supergulp Sdn Bhd
Bangsar, Kuala Lumpur1 day ago- ...am - 7.00pm) Job Scope -Serve as the point of contact between Company and Wellness Advocates leaders. -Collaborate with internal departments to facilitate and follow up on extenuating circumstances. -Build and maintain strong, long-lasting relationships...
- Job Summary: We are looking for a motivated and detail-oriented Operations Intern to support our team in coordinating training programs. The Operations Intern will assist with venue bookings, logistics, and related operational tasks. This role is ideal for someone who...
