Run the data for sales and shrinkage for store that was scheduled on that day.

After ran the data, For sales - convert to number and exclude touch and go as well as e-pay. For shrinkage - convert to number.

Check whether shrinkage and adjustment (BO) are tally or not. ...

Roles & Responsibilities

Develop and execute individual audit project plan

Develop and perform detailed audit procedures with properly documented audit working papers ...

Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.

Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.

Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory). ...

We’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnext

ANEXT Bank is a newly established Digital Bank in Singapore. The Bank is currently expanding the Internal Audit team and we are looking for a professional auditor to join us in our Internal Audit team where you will lead and manage the audit assignments. This role will be based in Singapore and directly report to the Head of Internal Audit of ANEXT Bank.

The Internal Audit is an independent function that provides independent and objective assurance to the Bank. Your key role is to perform risk assessment and evaluate the adequacy and effectiveness of the Bank’s internal controls, risk management and governance processes. You will be responsible for the business, operational and regulatory audit of the Bank. ...

Role Responsibilities:

Develop and execute a risk-based internal audit plan

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

Location:

Kedah

Specialisation: ...

Roles & Responsibilities

Role Responsibilities:

Develop and execute a risk-based internal audit plan ...

IMMEDIATE VACANCY Established in 1988, the Company is a pioneer in the online gaming industry in Malaysia. In line with the company’s business expansion, we are looking for proactive and dynamic individuals to join our team. INTERNAL AUDITOR Job Responsibilities: - 1. Responsible for planning and performing audits and compliance with Company policies and procedures. 2. Assisted by an Audit Officer, she/he will analyze internal control systems. 3. Ensure company-operated sales outlets in Sabah comply with policies and procedures. 4. Submit audit reports and make recommendations for improvement in operations. 5. And other relevant auditing jobs. Qualification / Job Requirements: 1. Possess an LCCI / Diploma / Degree with a major study in accounting, auditing, or Business Administration or its equivalent. 2. Two years experience in an accounting or auditing position. 3. Education and experience may be interchanged as appropriate. 4. Willing and able to travel outstation. Location: Kota Kinabalu, Sabah Interested applicants are invited to write in with a comprehensive resume stating qualifications, work experience, current, and expected salaries, and together with the latest photograph via email at sabahlotto88@gmail.com no later than 31 October 2023. LOTTERIES CORPORATION SDN BHD Lot 12AF04, 12th Floor, Block A, Kompleks Karamunsing, Jalan Tuaran, 88300 Kota Kinabalu, SABAH. Tel: 088-237088 * Only short-listed candidates will be notified of an interview

about the company

Our client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for a Regional Internal Auditor to join their collaborative and dynamic internal audit team.

about the job ...

Roles & Responsibilities

about the company

Our client is a prominent consumer group in SEA, boasting a remarkable portfolio of well-known brands that command robust market dominance. They are looking for a Regional Internal Auditor to join their collaborative and dynamic internal audit team. ...

About the role

The Chief Internal Auditor (CIA) is responsible for all internal audit functions, oversight of risk management and governance, internal operational controls, business integrity and ethics. This role is responsible to provide objective assurance, advice and anticipative value-added support to functions in order to enhance decision-making and fully safeguard processes and corporate risk control framework of the Bank. The CIA will take appropriate steps to inform and advise the Board Audit Committee and Senior Management on risk management issues and ensuring that appropriate practices and procedures are in place.

What will you do: ...

Your new company

A Japanese listed multinational corporation is looking for a Senior Internal Auditor to join their APAC office here in Singapore.

Your new role ...

Oversee and manage all financial and financial related processes in the Company to ensure compliance

Set targets for and supervise all accounting and finance personnel

Ensure delivery of timely and detailed financial reports and statements ...

Roles & Responsibilities

- Oversee and manage all financial and financial related processes in the Company to ensure compliance

- Set targets for and supervise all accounting and finance personnel ...

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon ...

Job Responsibilities:

- Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.

- Scheduling audit activities to attain goals and objectives. ...