Operational Auditor

JUNIOR AUDITOR (KLANG) Carry out financial, operational, and compliance audit duties such as evaluating internal controls,, preparing audit work papers, developing solutions, and documenting findings Provide assistance to senior/ external auditors to enable effective Ability to work efficiently and independently under fast paced environment Minimum Diploma...

Palm Oil Auditor for its Certification Division. If you are a Palm Oil sector related professional in Malaysia who is ambitious, versatile and with the right attitude, it's you who we are looking for.Key Responsibilities: Identification of risks and opportunities to the certification program Providing interpretation to enable efficient and correct operation...

Fast pace and dynamic environment. Attractive remuneration package. APAC Internal AuditorKey Responsibilities: Perform audits for organizations operating in the Asia Pacific region, encompassing SOX compliance audits, reviews of business processes, and financial statement audits. Utilize data extraction, transformation, analysis, and visualization techniques...

Location : Taman Bayu Perdana Diploma / Degree in Accounting / Banking & Finance or it equivalent years of audit experience will be added advantage.Familiar with tax regulations will be added advantage.Able to work in Klang area. Job Description Audit client's financials.Check accuracy of accounting systems and procedures (Reports, records, operating...

Internal Audit ManagerDepartmentInternal AuditWork LocationBatu 2, Jalan Kapar, 41400, Klang, Selangor.Date Posted26 Jun 2023Responsibilities Plan, manage and coordinate all internal audit activities. Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards. Prepare audit...

Execute a risk-based internal audit plan, considering key financial, operational, and compliance risks. Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...

Perform monthly closing of accounts. Handle full set of accounts including day to day operations matters. Prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for management and statutory / external reporting purposes or tax filling for submission. Prepare reconciliation of AP, AR...

Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and completeness on timely basis. Responsible of yearly budgeting and monthly/quarterly forecast and analysis by liaising with internal stakeholders. Review and approve all payments to ensure payment are...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, payments and inventory. Prepare General Ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company policies and procedures. Ensure all transactions are complete...

Executive recruitment company Monroe Consulting Group's Industrial Division is exclusively partnered with an MNC who is well established in the field of chemical manufacturing.Job summaryDirect and Indirecttaxcompliances of legal entities across RAPBuild systems and processes for documentation of positionsResponsible for regional Tax & Legal Compliance for...

Executive recruitment company Monroe Consulting Group's Industrial Division is exclusively partnered with an MNC who is well established in the field of chemical manufacturing.Job summaryDirect and Indirecttaxcompliances of legal entities across RAPBuild systems and processes for documentation of positionsResponsible for regional Tax & Legal Compliance for...

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - BUKIT TINGGI, KLANGSALARY - RM RESPONSIBILITES:Monthly accounts closing process and expenses analysis.2. involved in daily accounting operation.Coordinate with all related parties to ensure timely and accurately delivery of management report.Assist in some admin jobs.Liaise with auditors, external parties...

Seeking Group Internal Audit Manager for a leading Public Listed Company.Role:Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of internal controls...

Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square feet across Malaysia, Philippines and China. Roles & Responsibilities To perform thorough finance analysis for the day-to-day operation activities of Business Unit. Identify variances, anomalies and...

Job ID23031Position Title Accounts ExecutiveIndustry Manufacturing/Production This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors.- ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliation.- ・Conducting...

Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square feet across Malaysia, Philippines and China. Roles & Responsibilities To perform thorough finance analysis for the day-to-day operation activities of Business Unit. Identify variances, anomalies and...

Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square feet across Malaysia, Philippines and China. Roles & Responsibilities To perform thorough finance analysis for the day-to-day operation activities of Business Unit. Identify variances, anomalies and...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

A market leader is seeking a dynamic and skilled Group Internal Audit Manager to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency.Highlights: Work life balance Good career prospect Friendly working environmentRole:This role involves developing and executing an annual audit plan,...

Able handle full set accounts (monthly and yearly basis) Liaising with external parties such as auditor, tax agent, company secretary, bankers, lawyers, government authorities, and suppliers. Liaising with internal departments, ensuring that all relevant documentation is produced and that Standard Operating Procedures (SOPs) are adhered to. Preparation of...