Audit Executive

Company:**Yee Lee Edible Oils Sdn. Bhd.Post Date:2/5/2023 Job Location:Ipoh, PerakResponsibilities Carrying out audit assignments and reporting to the Internal Auditor Updating the audit programmes and system documentations Gathering audit information and supporting documents Performing yearend stocktake and cash count, and preparation of reports Preparation...

Job Purpose / Objective: To provide independent, objective assurance and consulting services designed to add value and improve the organisation's operations. To evaluate the means of safeguarding assets and to verify the asset's existence. To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other...

Responsibilities:职责 Perform auditing and assurance, consultancy, taxation, management, and compliance work for client.为客户执行审计和鉴证、咨询、税务、管理和合规工作。 Handle multiple assignments (you will be trained to be a multitasker).处理多项任务——(您将能被训练成一个多任务处理者)。 Oversee daily...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Ipoh Office and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Ipoh Office and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Responsibilities: Interact in a professional manner at all times with internal stakeholders to identify area for improvement and implement plans to achieve and realise those improvement To determine the necessary steps to address such request through completion Collaborate with respective department to achieve company, business and team goals Write/execute...

Job Purpose / ObjectiveAs an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory requirements....

Job Purpose / ObjectiveAs an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory requirements....

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. Preparing audit reports outlining audit findings. Preparing analytical dashboard and tools for auditing purposes. Conduct internal audits to assess the effectiveness of financial,...

Job description: To assist QA Manager in ensuring proper establishment, implementation, maintenance and continual improvement of company quality management system As ISO 9001 AMR to ensure that all processes are established, implemented, and maintained. As Document Controller to ensure the establishment, implementation and effectiveness of document control...

Responsibilities: Handle daytoday account operational tasks. Responsible for monthly invoice processing and filing for web portal maintenance fee. Processing transactions monthly rental payment and billing to operators, updating and maintaining information of outlets and operators as of every month end. Handle bank reconciliation. Providing support to the...

Job Summary Working under the supervision of the Superior & HOD, the full-time Account Executive will carry out duties assigned to them in a professional manner. Will seek to gain knowledge of the companies' procedures and expand their work ethic. Key Responsibilities 1. Reconcile invoices and identify discrepancies 2. Create and update expense reports 3....

ACCOUNT EXECUTIVE Prepare monthly financial statements, management reports as well as statutory reports and handle in consolidation financial statements. Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts. Sales tax submission. Ensure tax compliance and...

Job Description :Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all deptPlan, monitor and follow up on all receivables from customers & debtorsCollect downpayment from customers and complete transaction on accounting softwareAftersales stocktake, audit and stock checking periodicallyOffice Facilities...

1) MAHIR DALAM SYSTEM AUTOCOUNT. 2) MEMASUKKAN DATA PV, OR & SALES INVOICE KEDALAM SYSTEM AKAUN. 3) RECONCILE BANK UNTUK PERSEDIAAN AUDIT 4) MENYEDIAKAN LAPORAN BULANAN KEWANGAN. 5) PERSEDIAN DAN PEMBAYARAN CUKAI PENDAPATAN MAJIKAN. 6) MENYIAPKAN AUDIT REPORT TAHUNAN. 7) MENYEDIAKAN AUDIT REPORT UNTUK ANAK SYARIKAT. 8) HUBUNGI BANK UNTUK MENGETAHUI NILAI...

Responsibility Support the finance department with daytoday functions by performing entrylevel accounting duties, including billing, journal entries, cash book entries, AP, AR and updating of accounts record. Handle & Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation,...

Handle of filing, keep record and assuring accurate documents filing Assist the Executive in updating and maintaining detailed records of the company's daytoday financial transactions. Execute reconciliation tasks for bank statements, accounts payable and receivable, and financial statements. Support audit related matters. Support weekly, monthly, quarterly...

Job Description: Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept Plan, monitor and follow up on all receivables from customers & debtors Collect downpayment from customers and complete transaction on accounting software Aftersales stocktake, audit and stock checking periodically Office...

1.) To ensure that the SOP, work Instructions, and other quality documents are being updated and reviewed periodically. 2.) To ensure GMP records (BMR, IPC forms, SOP, logbooks and internal form) are properly recorded by production personnel or person in charge. 3.) Responsible for implement and follow up with corrective actions and preventive actions...

1.To prepare, liaise with and follow-up the audit conducted by National Pharmaceutical Regulatory Agency (NPRA) and other regulatory bodies (such as JAKIM, JKKP) to maintain the company licensing compliance. 2.To oversee, organize and manage the QA/QC department of the plant to ensure that quality of products comply with legal requirements and management...