Search Results: 5,204 vacancies
...120 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by determining... ...review.
Carry out the ‘Retail operations’ audits at the stores and warehouse locations as per the audit plan / defined...
...Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control... ..., maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial,...
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
...Full-time
Shift and schedule
Day shift
Location
Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit information, review, verification etc
Communicate with clients and...
...the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit assignments;...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other operational audits including identifying audit objectives and scope, determining and assessing risks, developing...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry...
...Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval.
Perform audit...
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...believe that we're more than a service provider; we're agents of positive change.
Job Description
Get to know our Team
The Store Operations team isresponsible for partners integration and to create solutions that streamline the daily operations of our merchant...
...monthly staff claim details.
Monthly Supplier/Utilities/Rental Payment
Assist with Sales Invoice preparation.
Assist with Store filing and data updates.
Assist on Store matters.
Preparation of ad-hoc reporting as per request
Documents filing
To undertake...
...Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within the organization and...
...identifying suitable locations for business expansion, presenting the retail concept to potential landlords, assessing the existing store portfolio for rent reduction, lease renewals, and termination, as well as being involved in store development and expanding the retail...
...The successful candidate will be part of an Internal Audit Team responsible for the Internal Audit functions of the Group with the following job responsibilities:
Conduct internal audits on the various business units.
Conduct review of the internal controls and standard...
...Assist Store Inspector ensure incoming goods comply with airworthiness standards.
Maintain accurate records and detect counterfeit parts.
Assist on tracking, maintaining and update proper levels of stocks availability in accordance with the airworthiness and aircraft...
...environment at a fast-paced and dynamic technology firm, then you should join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls Over Financial Reporting (ICFR). We believe a successful...
...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 adequacy...