Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)

Checked ST01 and ST02 whether Store in Charge have signed it or not.

Key in all the data in reconciliation such as store details, RSOM and ASOM's name as well as % percentage of that store, Sales, Adjustment (BO), Pivot, DE Return, SOH and Stocktake Accuracy. ...

Plan and provide guidance, support and feedback to process team members for implementation or improvement action.

Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues.

Evaluate, plan and execute yearly internal audit plan for group of companies. ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

Draft the audit findings in clear and concise language

Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date

Determine adequacy of corrective actions and reasonableness of target implementation date Special projects and ad-hoc duties may be assigned

Prepare audit reports detailing findings, recommendations, and action plans

Assess and prioritize risks across various business units and processes

Monitor changes in the regulatory environment and ensure compliance with applicable laws and regulations ...

Job Responsibilities:

Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow-up/ validation of issue closure.

Analyse the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls. ...

Engineering & Manufacturing

Salary:

MYR 72,000 - 96,000 (Annual) ...

Conduct audits of business processes, systems, and controls to identify weaknesses and areas for improvement

Prepare audit reports detailing findings, recommendations, and action plans

Assess and prioritize risks across various business units and processes ...

5 minutes' walk from LRT station

Transport allowances – if required to travel to client’s office

Reasonable annual leave entitlement ...

Conduct internal audit of existing financial, operational and compliance processes and controls

Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for:

Purchasing Department ...

- Ensure delivery of timely and detailed financial reports and statements

- Conduct internal audit of existing financial, operational and compliance processes and controls

- Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for: ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon ...

As a Senior Internal Auditor, you will be responsible for conducting both operational and financial audits of the companies in the ASIA region. You will play a supporting role to help in preparing audit programs. You will examine, evaluate and review internal activities to ensure compliance within the group.

What you'll need to succeed

You will require at least 4 years of experience in internal audit and be willing to travel to conduct audit engagements. Good written and communication skills, including strong reporting and writing abilities ...

Oversee the planning, organization, direction, and control of audits for the Bank to develop risk-based audit objectives and design audit plans.

Ensure audit plans achieve objectives to safeguard the Bank's assets and ensure compliance with and stays informed of all policies, procedures, relevant laws / regulations.

Make recommendations to the Management to mitigate risk in the areas of preventative actions, policies, procedures, documentation, or capitalizing other opportunities where the Bank can improve upon its operations and internal control. ...

Communicate with auditee regarding audit findings and discuss with auditee management regarding audit recommendations;

Draft written audit report stating findings and recommendations in regard to systems, processes, internal controls and other appropriate matters;

Requirement ...

To work closely with operation and admin operation.

To work closely with EDP department and warehouse.

Resolving in operation facing problem. ...