Prepare audit findings and audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions and continuously update supervisor on the progress of the audit.
Ensure that audit findings and recommendations are clearly presented to the management during exit meeting and the audit report is issued as per deadline.
Perform review on ad-hoc basis, such as enhancement in the policy and procedures, investigations and special projects, as and when required by the Regulators, Board Audit and Risk Management Compliance Committee and Chief Executive Officer.
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Process Standardization: Drive harmonization of GL workflows across diverse APAC markets, eliminating localized redundancies.
Technology Enablement: Leverage Oracle ERP capabilities and tools to accelerate closing cycles and improve financial accuracy.
Lean Execution: Foster a continuous improvement culture using Lean Six Sigma principles, partnering with CI leaders to optimize processes and minimize manual effort.
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Majlis Media Malaysia is looking for an alert and responsive intern to join our Media Reform and Practice team.
You will monitor news and online discussions, track developments affecting the media industry, prepare media summaries, and flag important or emerging issues.
Love busy kitchens and steady learning? You'll get hands-on prep and real growth when working with us at Wholly Grove Sdn Bhd, a warm, local F&B team serving gelato to our community.
This Kitchen Crew role keeps the kitchen flowing during each shift by preparing ingredients, supporting churning, and keeping stations clean so service runs smoothly.
This position is suitable for an experienced external auditor who can independently manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.