Job Purpose: As a Senior Executive in Internal Audit, you will be responsible for conducting independent assessments... efficiency, ensure compliance, and mitigate risks. The position reports directly to the Head of Internal Audit. Responsibilities...
. Good knowledge of internal auditing or retail industries. Minimum of 2 years of experience in external or internal audit... internal controls, identifying weaknesses, and recommending improvements. Analyzing financial data and operational processes...
culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits. Monitor..., and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management...
Role Description We are seeking a motivated Executive - Group Internal Audit & Governance to join our Internal Audit... & Governance team in Kuala Lumpur. This role is responsible for supporting internal audit activities, ensuring compliance...
Job Responsibility As part of the Group Internal Audit team, you will: Evaluate the adequacy, effectiveness... of resources Assist in the preparation of the Annual Internal Audit Plan using a risk-based approach aligned with the Group...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include... design, implementation, and monitoring of internal control activities within Finance functions. Conduct periodic reviews...
and document audit workings. Write audit findings and reports to communicate the audit result and assessment to the Senior... of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team...
commitment to great work. You too can make a difference. Job Purpose The Senior Director, Group Internal Audit, is responsible... for leading and managing the internal audit function within the organization. This role involves developing and executing...
participating in appropriate senior leadership and Committee forums (local Executive Committee, Business Reviews, Audit Committee...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities...
participating in appropriate senior leadership and Committee forums (local Executive Committee, Business Reviews, Audit Committee...Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities...
of collaboration and accountability. Assist in Reporting to Stakeholders: Help prepare internal audit reports and updates for Senior...Job Summary:The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...
(IA) Executive in the completion of internal audit plan or any special review requested by the Board, Audit Committee... or Management by carrying out internal audit planning, audit fieldwork and reporting. Provide guidance to the IA Executive...
at senior executive levels. Bachelor's degree in accounting with a recognized professional qualification (e.g., CPA, ACCA... do just that. We have an exciting opportunity for you to join our team Internal Finance. This full-time and permanent...
MY US Pizza Sdn. Bhd. Hiring! Full Time Senior Account Executive in WP Kuala Lumpur, Earn up to MYR 5,500 - Ricebowl...-companyBanner w-full" data-v-73b57a06> Senior Account Executive Follow MYR4,200 - MYR5,500 Per Month KL City, Fresh...
disciplines. A minimum of 3-5 years of working experience in a similar role is required for this position. Preferably Senior... Executive specialized in Finance - General/Cost Accounting or equivalent. Good interpersonal and communication skills. Detail...
awaits you. Isn't that beautiful? Position Purpose: The Senior Accounts Receivable Executive is responsible... etc Compiling documents for internal audit requirements Assist in any ad hoc task assigned. Requirements: You are our dream...
Aim Coffee (M) Hiring! Full Time Senior Accounting Executive in Selangor, Earn up to MYR 8,000 - Ricebowl e.target...-companyBanner w-full" data-v-2c7dc304> Senior Accounting Executive Follow MYR5,500 - MYR8,000 Per Month KL City...
Reveillon Group Hiring! Full Time Senior Account Executive in WP Kuala Lumpur, Earn up to MYR 5,500 - Ricebowl...-companyBanner w-full" data-v-73b57a06> Senior Account Executive Follow MYR4,000 - MYR5,500 Per Month KL City, Fewer...
Manager/Senior Executive to join our dynamic team. This role is crucial in ensuring pitchIN's continued adherence... of compliance within the organization. Internal and External Audit Liaison: Act as a key liaison with internal and external auditors...
, Internal & External Audit and management. Performs any other duties which may be assigned from time to time by the superior... Preferably at least 2 years of related working experience. Preferably a Senior Executive specializing in Finance / Banking...