Develop the audit plan, audit program for each assignment Prepare audit workpapers in accordance with audit standards Perform field work on audits on business operations
Key Responsibilities: Review and analyze financial statements and accounting systems. Identify discrepancies, errors, or potential fraud. Ensure compliance with laws, standards, and company policies. Provide
Responsibilities Audit a) Assisting the manager and senior in audit planning and performing substantive and compliance audit procedure in accordance with the company's policies and
Auditor - Associate Job ID: R0349785 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2024-09-04 Location: Kuala Lumpur Position Overview Details of the Division and Team: Group Audit
Responsible for assisting guests with their overnight requests and balance accounts from the day shift. They check in guests arriving at night, handle guest requests
The Duty Manager works under the supervision of the Front Office Manager to oversee the day-to-day operations of the front office including night shift if
Job Number 24138841 Job Category Finance & Accounting Location The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur, Wilayah Persekutuan, Malaysia
1. Plan and conduct internal audit reviews according to the approved annual audit plan to assess the effectiveness and efficiency of internal control, governance, and
