Internal Audit Assistant - Ampang Jaya - ref. w81742615
Goodnite Sdn Bhd Ampang Jaya Full-time
Responsibilities:
- Conduct internal audits to ensure compliance with internal control standards.
- Coordinate pre-audit activities and ensure timely closure of audit issues.
- Identify and assess operational risks, recommending mitigation strategies.
- Conduct investigations as assigned by team leaders.
- Identify, document, and report audit issues and recommendations.
- Prepare detailed audit reports.
Requirements:
- Language Proficiency: Fluent in English, Bahasa Malaysia, and Mandarin (written and spoken).
- Education: SPM/STPM/Diploma or equivalent.
- Technical Skills: Proficient in Microsoft Excel, Word, and Powerpoint.
- Experience: Fresh graduates are encouraged to apply
Goodnite Sdn BhdKajang, 18 km from Ampang Jaya
Responsibilities:
• Conduct internal audits to ensure compliance with internal control standards.
• Coordinate pre-audit activities and ensure timely closure of audit issues.
• Identify and assess operational risks, recommending mitigation...
Malaysia Competition CommissionKuala Lumpur, 8 km from Ampang Jaya
DIRECTOR GRADE 10, INTERNAL AUDIT UNIT
• Candidates applying for the position must possess the following qualifications:
• An advanced university degree in Accounting / Finance (Bachelor degree or equivalent);
OR
• An Honors Bachelor's Degree recognized...
Hartalega Holdings BhdKuala Lumpur, 8 km from Ampang Jaya
integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
• Plan, lead a team and execute audit...