Internal Auditor

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,...

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 Overview:We are looking for a Internal Auditor with excellent accounting and analytical skills. Good problem-solving skills and able to meet tight deadlines at all times. You should be able to identify issues such as compliance issues, risks, fraud and data inaccuracies. After reviewing all records within their audit area, they will investigate any...

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...

Job Overview:The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.Job Descriptions: To assist, identify and assess areas of significant business risk. To...

Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.Duties & Responsibilities Create capital appropriation order number Create internal order number for asset purchase, to ensure all documents are complete before issuing an internal order number. Follow up open internal order number if they have meet...

Duties & Responsibilities Completes the revenue accounting activities and tasks required to process bookings and revenue recognition using established practices and methods. Review sales revenue information for accuracy and completeness and performs the correct revenue recognition procedures. Completes monthly, quarterly, and annual reviews, closings and...

To assist in formulating, reviewing and updating stock and assets controlling and monitoring -Administration of company's vehicles, machinery and tools and its movements -Work closely with project team in delivery of project materials -Assist in renewing vehicles license and inspection of vehicles and machineries including PMA -Preparation of monthly tools...

Verify Payment vouchers against invoices. Preparing Tax Notes for tax agent. Assist in computation of doctor's income & MO locum for LHDN. Prepare Sales Invoices, Credit Note and Debit Note. Checking & prepare MO monthly incentive/ procedure claim. Distributing cheques payments to consultants. Accounts coding for petty cash claims. Verify all procedures...

Responsibilities: Handling cash and bank reconciliations Prepare a monthly Financial Report. Post journal/bank vouchers in UBS for month end closing. Monitor Ageing Report to ensure credit suppliers are paid as per the credit terms. Liaise and deal with Auditors (Internal/External) on audit and tax matters.Requirements: Minimum Degree in Accounting /...

Job Description: Knowledge in full set Accounts together with monthly financial analysis reports. Good in cash flow control and preparation of bank related reports. Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. Liaise with banker, supplier and auditor. Provide support in...

Job Description: Knowledge in full set Accounts together with monthly financial analysis reports. Good in cash flow control and preparation of bank related reports. Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. Liaise with banker, supplier and auditor. Provide support in...

Job Description: Knowledge in full set Accounts together with monthly financial analysis reports. Good in cash flow control and preparation of bank related reports. Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. Liaise with banker, supplier and auditor. Provide support in...

Responsibilities: Handling a full set of accounts and assist in the monthend and yearend closing processes by preparing journal entries. Ensure timely and accurate completion of closing activities to meet reporting deadlines. Preparation of financial schedules by performing monthly reconciliations of general ledger accounts to ensure accuracy and identify...

Responsibilities: All safety and security related matters including factory environment, all machineries and factory licenses from all statutory government body at all branches. Attending DOSH, DOE & Fire Services Department statutory regulation as to ensure company follow all act accordingly. Assist to advise the management on all legal matters practiced in...

Financial Controller/CFO (Based in Ipoh, Perak)We are representing our clients for the Financial Controller/CFO position to be based in Ipoh, Perak. Location: Ipoh, PerakMain Responsibilities:To develop and implement financial strategies that align with the company's objectives, ensuring compliance with financial regulations and reporting standardsTo provide...

Job description Responsible for monthly full set of accounts. Maintain fixed assets register and ensure proper filing of the records. Prepare monthly balance sheet schedule and relevant notes to accounts. Treasury function. To assist in ensuring effective internal control procedures and compliance of accounting standards, company policies and statutory...

Key Responsibilities 1. Prepare and examine financial records 2. Ensuring records are accurate and that taxes are paid 3. Compile and analyze financial information to prepare financial statements including monthly and annual accounts 4. Ensure financial records are maintained in compliance with accepted policies and procedures 5. Ensure all financial...

1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's monthly management account, forecast and projection.3) Monitor all Receivable/Payable transactions.4) Ensure transactions processed are in compliance with policies and procedures and tax regulations.5)...