Audit and Intern

Location: Butterworth PenangMon - Fri / 9am - 6pmSalary: RM5500 - RM8000 Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and...

Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. Identify and evaluate potential risks, both financial and...

Location: Butterworth PenangMon - Fri / 9am - 6pm Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. Identify and...

Assessing potential risks that could affect the organization's performance and operations. Identifying and reporting any breaches of compliance to relevant authorities within the organization. Assessing the effectiveness of internal controls over financial reporting and operations. Evaluating and recommending improvements to operational processes. Reviewing...

Bookkeeping and Data Entry: Assist in maintaining accurate financial records by entering data into the company's accounting system. Input invoices, receipts, and other financial transactions into the appropriate databases. Review and reconcile data to ensure accuracy and resolve discrepancies.Clerical Support:Organize and file financial documents, invoices,...

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit...

Job Summary: The Customer Service cum Internal Traffic Controller position offers an exciting opportunity for individuals who thrive in a dynamic and fastpaced environment. As a vital link between our valued customers and internal operations, the incumbent will be responsible for delivering exceptional customer service while efficiently managing order...

Established since 2001, we have been growing steadily and currently serve a diverse portfolio of clients, for small & medium enterprises (SME) and Non-profit organization. We believe in taking a multi-dimensional approach in helping you to address your business issues and meeting your personal and business financial goals. As our team from our group of...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Responsibilities: Manage, plan and conduct internal audit and external audit (ISO14001 & ISO45001) the company for certification renewal Responsible for developing EHS management policies & procedure, coordinate training programs as required by the TE Connectivity standards Revise, improve and roll out EHS procedure and policy as needed to follow the latest...

To plan and manage Quality, Environmental & OHS Management system and product certification for the Company. Manage QEMS document control by ensuring documents are up to date, SOP are standardized, employees are train on how to use and access the documents.Communicate and collaborate with project manager on documentation, development, and revision.Coordinate...

Job Responsibility Responsible for document support for ISO and RBA and Internal Control policy & procedures. Maintain and periodically review and improve on management system. Manage and maintain all policy and procedures. Maintain the audit & assessment schedule Handle external audits and responsible to follow up on closure. Provide administrative support...

1.Ensure risk management frameworks are designed well and operating effectively. 2. Maintain and update company policies and procedures to ensure there is no breach of regulation. 3. Ensuring all other regulatory guidelines in relation to the compliance function has been complied with. 4. Advise the Management in regard of compliance and policy matters. 5....

Your tasks To perform and involve in the improvement activity. To perform regular internal process audit and outgoing inspection audit. To prepare internal process audit report and any report related to customer. To ensure Non Conformance part is controlled and communicate with team for containment action. To maintain Master Sample properly. To ensure the...

To do Halal daily inspection and monitor Halal Critical Point (HCP) at the factories. To carry out the internal Halal audit, CAR issuance report and subsequent followups for the maintenance of Halal Assurance System. To assist on typhoid vaccination and record keeping. To monitor weekly factory cleaning during cleaning process. To assist on Halal...

Audit AccountDescriptionAbility to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately.Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.).Perform monthly & yearly closing on time and other audit schedules.Responsible for SST reporting and ensure timely...

1. Support Department Head to make sure the responsible areas - LHR, Ethics, Environmental, Health & Safety practices in the facility in compliance with the policies, documented procedures, legal, other, and customer requirements.The effectiveness of QMS is achieved.Assist in the internal audit activities e.g., performing audit inspection to identify areas...

1. Prepare and handle full sets of accounts according to finance policies. 2. Maintain and monitor cash flow to ensure adequate fund balance to run the business. 3. Liaise with all departments, suppliers & customers in payment, collection & invoice matters 4. Prepare monthly cash flow forecast and provide detailed analysis of monthly financial performance...

To assist Security Manager on ensuring all the records security policies, protocols and procedures updated. To support and execution of security operations has been planned for specific events especially customer audits, local authority agencies audit/visits, quarterly stock counts& etc. Always update the Security Manager on reviewing reports on incidents....

To manage the full spectrum of human resource management that includes recruitment, manpower planning, compensation & benefits, performance management, employee welfare, employee disciplinary and training & development. To develop, maintain and implement HR Policies & Procedures to meet the Company's needs. Oversee full spectrum of foreign workers related...