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- Job Scope: Conduct regular checks to evaluate the organization's adherence to regulatory requirements especially to Fair Debt Collection Practice. Collaborate with various department to develop and implement strategies, policies, and procedures to abide with compliance ...
- ...cutting-edge Audit Team Collaborating with internal stakeholders across our business, our... ...our Audit Team As a Senior Internal Auditor, you'll be responsible for conducting... ...identification of root causes and action plans with management. Promoting effective solutions...
- ...methodologies for enterprise risk analysis, management and reporting. Provide the Board with... ...assurance that the management systems, internal controls and governance processes of the... ...controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit...
- ...control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a... ...system to monitor the disposition of results communicated to management. • Establish a follow-up tracker to monitor and ensure that...
- ...you will make an impact As a Senior Auditor your main responsibilities will be of a... ...and track the implementation of agreed management actions as part of audit follow-up. Provide... ...of risks and controls, commonly used internal control frameworks and awareness of...
- ...with early leadership opportunities in an international team. About Our Client The hiring... ...findings and actionable insights for management. ~Monitor and follow up on the... ...Successful Applicant A successful IT Auditor should have: ~A bachelor's degree in Information...
- About the Job As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the... ...enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation...
MYR 162,000 - 198,000 per year
...insurance industry. ~Collaborate with internal stakeholders to address audit findings and... ...reports and present findings to senior management. ~Provide guidance and mentorship to junior... ...A successful Senior Manager - IT Auditor should have: ~A degree in Information Technology...- ...a common goal in completing task in most effective and efficient way -To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time [Apply now at ; JOB REQUIREMENTS: -Degree holder or other equivalent professional...
- Key Responsibilities -Perform and assist in statutory audit engagements in compliance with auditing standards -Handle audit fieldwork, including reviewing financial records and supporting documents -Prepare and finalise audited financial statements -Assist...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying... ..., and back-of-house compliance. - Verify cash handling, token management, and inventory controls. - Prepare detailed audit reports...
- ...in its responsibility to perform supervisory, steering and control activities. It is an integral part of BASF’s internal control and risk management system. It has teams spread over 4 continents of the globe. This position will be a part of the Asia-Pacific hub...
- -Candidates pursuing ACCA / DEGREE or equivalent in Accountancy -Attention to details -Knowledge about accounting principles, practices and methods -Ability to analyze and interpret data -Computer skills -Multi-tasking -Proactive attitude -Must...
- ...organization, the Contract Obligations Management & Audit team—part of the Contract Excellence... ...Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting... ...and increase team impact Contribute to internal documentation (e.g., checklists, SOPs, issue...
- ...We are seeking a senior-level Quality Auditor to support the client's supplier quality... ...policies, procedures, and applicable international standards. Assess electronic manufacturing... ...testing controls, and supplier quality management. Strong analytical, problem-solving,...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
MYR 500 per month
...making every KM count. We’re looking for a KL/Selangor-based interns who will be helping with Business Development, Operations and... ...-Business Development - pitch building, research, project management -Operations - driver management, sourcing, production...- ...portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers... .... Job Description As a Senior IT Auditor at AkzoNobel, you will be important in... ...improve the company's governance, risk management, and control activities. You will be...
- ...support. We are seeking an experienced Auditor to join the team on a remote basis .... ...effectively, including CCH audit software, to manage and complete audit assignments.... ...practical recommendations. Liaise with internal team members and relevant stakeholders to...Remote job
- ...Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at... ...audits of financial statements, assessing internal controls, and identifying areas for process... ...(HKSAs), applying HKFRS and IFRS. Manage audit fieldwork, prepare detailed documentation...
- ...detailed event plans, timelines, and budgets. -Coordinate with internal teams and external vendors to ensure effective event execution.... ...updates and meeting their needs. -Track event expenses and manage the budget for financial efficiency. -Collect feedback,...
MYR 500 - 1,000 per month
Our growing company is looking for a dedicated and detail-oriented Female Accountant / Auditor to join our professional team. If you are passionate about finance, auditing, and maintaining accurate financial records, we would love to hear from you! Why Join Us? * Attractive...- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理,負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃,並管理端到端的審計工作(計劃、現場工作、報告、後續跟進)。 確保審計符合國際專業實務架構(IPPF),並審查報告的準確性和品質。 領導和指導審計團隊,向管理階層和審計委員會報告審計結果,並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- Job description: -Event planning and management and event support work -Stage and decor planning -Event setup and props preparation -Backstage coordination [Apply now at ; JOB REQUIREMENTS: Candidate must be studying Diploma/Degree in any field....
- ...JOB REQUIREMENTS: -Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Hospitality/Tourism/Event Management/Communication/Marketing or equivalent. -Required language(s): English and Mandarin is an added advantage. -Excellent computer...
- Orangesoft Sdn Bhd is looking for a self-driven Project Management Intern to join our team for 4 months (full-time, hybrid). You will support the delivery of client-facing IT projects alongside experienced project managers. This is a hands-on role. You will help plan, coordinate...
- ...Job Summary As an Air Auditor, you will play a critical role in evaluating and optimizing compressed air systems for our clients.... ...oriented problem-solving to deliver customized solutions. You will manage the entire audit process, from initial analysis to post-audit...
- Responsibilities: Assist in vendor research and outreach to identify new luxury suppliers. Support the buying team in product selection and pricing negotiations. Assist in order entry, processing, and tracking plus maintain accurate records of transactions ...
- Job Responsibilities -Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance). -Embed control ownership within business teams and ensure compliance with Group policies, COSO...
- ...coordination. 📊 Business and Performance Analysis -Help track sales performance, KPIs, and daily reports. -Assist in inventory management, stock checks, and replenishment. -Support cost control and operational efficiency initiatives. 🤝 Team and Customer...