Kajang - Internal Audit Assistant
Goodnite Sdn Bhd Kajang 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 BhdAmpang Jaya, 18 km from Kajang
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, 20 km from Kajang
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, 20 km from Kajang
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...