CakeResume 找工作

Membantu review berkala terhadap proses penugasan audit proyek (harian/ mingguan/ dua mingguan/ bulanan) Melaporkan hasil audit dan membantu proses pertemuan hingga tindak lanjut rencana aksi. Membantu penyusunan dan pemantauan pelaksanaan kebijakan, SOP, dan kondisi kerja yang dilakukan oleh tim terkait.

Key Responsibilities - Execution of audit programs in the specified project timeline with high complexity, risk and subjective judgment. Performs work independently with review and follow-up. - Participates in audit planning for assigned scope areas, conducts process interviews and walkthroughs with the auditor, and documents key attributes. Strives to become an expert on scope areas, refines and enhances standards, assists junior auditors in planning. - Conducts audit fieldwork following establ

Internal Audit (Senior position and Assistant Manager position available) Location: Bangsar South, Kuala Lumpur (Accessible by LRT Kerinchi) Tranglo is regulated under the regulators in Malaysia, Singapore, Indonesia and the United Kingdom. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team as an Internal Audit Senior Executive to focus on the following: Roles and Responsibilities: Assist

王品集團誠徵【稽核室-內部稽核經理】 工作內容: 1.協助集團業務發展之相關內控內稽制度建立與維護效果之推進 2.集團母子公司年度稽核計畫之執行與管理 3.集團門店營運管理之稽

1.電腦系統稽核、一般資訊內控稽核 2.一般保險業務稽核 3.接受上級指派執行特別專案查核 4.協調外部稽核查核工作