Internal Auditor

*Excellent organizational and time management skills with the ability to set own priorities to coordinate multiple assignments timely.*Review procedures and records for the adequacy to accomplish intended objectives, and appraise policies and plans relating to the activity or function under audit requirements.*Appraise/review the adequacy of the action taken...

To completed audit assignments in timely manner To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide...

Evaluate the efficiency and effectiveness of business operations. Identify areas for operational improvements and cost savings. Provide recommendations to enhance operational performance. Identify and assess areas of significant business risk. Develop and implement audit plans to address identified risks. Evaluate the effectiveness of risk management...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. Identify and assess areas of significant business risk and potential improvement. Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. Conduct financial, operational,...

Developing comprehensive audit plans based on risk assessments and organizational priorities. Setting objectives, scope, and methodology for audits Performing audits of financial and operational processes Evaluating the effectiveness of internal controls and compliance with policies and regulations Identifying and assessing risks that could affect the...

To completed audit assignments (which are assigned by HOD based on annual audit plan) in a timely manner. To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review To carry out audit field work test based on audit programs Good Integrity and ability to work independently with minimum supervision.Job Types:...

Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling. Prepare and present financial statements, reports, and analyses to senior management and stakeholders. Identify and manage financial risks, ensuring adequate controls are in place. Monitor and control expenses, identifying opportunities for cost...

Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit...

Responsibilities: Prepare and complete regular financial reports, ensuring accuracy and compliance. Analyze and review management accounts by crosschecking data from different departments. Coordinate both internal and external audits, collaborating with auditors, tax agents, and company secretaries. Assist in establishing internal controls and credit control...

Responsibilities: Prepare and analyze financial reports regularly, ensuring accuracy by crossreferencing data from production, warehouse, shipping, marketing, and purchasing departments. Coordinate internal and external audits, collaborating with auditors, tax agents, and company secretaries. Assist in establishing internal control measures and managing...

Responsibilities: Assist Head of Department to determine any relevant management system, establish the scope, policy, objective, implement, maintain and continually improve the company management system in order to provide product and services that meet customer satisfaction, applicable legal requirements and confirms to the International Standard.Detail...

Working Hours: Monday To Friday : 8:30am 6pm Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department. Coordinating internal and external audits Working along with auditor, tax agent, company secretaryAssisting...

Completing financial reports on regular basis:Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department:- Coordinating internal and external audits:Working along with auditor, tax agent, company secretary:- Assisting in setting up of internal...

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pmJOB RESPONSIBILITIES Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external...

Position: Assistant Accountant/ Senior Account ExecutiveSalary Up To RM6000Location: Pasir Gudang Johor BahruJob Descriptions: Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and...

Job Position: Assistant Accountant Salary Up To RM6000 Location: Pasir Gudang Job Descriptions:Completing financial reports on regular basisAnalyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing departmentCoordinating internal and external auditsWorking along with...

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pmJOB RESPONSIBILITIES Completing financial reports on regular basis Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department Coordinating internal and external...

Job Description: Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely monthend closing Ensure preparation of timely financial & management...

Complete financial reports on a regular basis. Ensure the accuracy of management accounts Coordinate internal and external audits. Work closely with auditors, tax agents, and company secretaries. Assist in the establishment of internal controls. Manage credit control processes. Support on compliance, corporate governance, risk management etc. Assist...

Your Roles. Completing financial reports on regular basis Analyze, review and check accuracy of management account Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assist in setting up of internal control Responsible for credit control functions with the business Assist in compliance, corporate governance and...