Internal Audit Manager

**Responsibilities**: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. Assist in developing riskbased internal audit...

**A Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)** A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client’s business units in the APAC region. **Required**: At least 5 years of finance, accounting or audit experience at a Big 4 or internal...

**A Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)** A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client’s business units in the APAC region. **Required**: At least 5 years of finance, accounting or audit experience at a Big 4 or internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Job Description: - Responsible for managing client engagement to plan, lead and perform internal audit assignments. - Design and establish processes and procedures to meet the changing operational and regulatory requirements. - Assume responsibility for quality, risk and governance and seek ways to continually improve processes, driving efficiencies in...

Job DescriptionExecute the governance role of risk management, internal controls and compliance in PT Penang.Develop and maintain the risk management system for PT Penang and determine suitable methods for risk assessment, risk treatment, risk monitoring and reporting, risk awareness and training.Monitor relevant risks and defined treatments regarding the...

**Company Description** Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

Company DescriptionBosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily -Ensures that programs involving coupons,...

Evaluate financial documents for accuracy and compliance with federal regulations -Plan, evaluate, executes and summarized audit results -Communicate with various department heads and key associates throughout the organization -Determine ways to cuts costs and improve profitability -Assess the efficiency and productivity of internal staff and make...

Qualifications: **Requirements**: - Degree in human resource management, psychology, business administration, social sciences or any relevant courses. - Basic understanding in the field of HR would be advantageous. - Proactive & passionate outlook - Attention-to-detail - Approachable, possesses good communication skills and teamwork - Ability to maintain...

Perform month-end account closing activities and reconciliations. - Maintain general ledger accounts and prepare journal entries for accruals and variances. - Generate and distribute account management reports on monthly basis. - Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange. -...

A well-known property development projects company that offers a range of services, including design and project management, with a commitment to minimizing environmental impact. **Responsibilities**: - Monitor company’s cash flow. - Develop and maintain finance database, financial audit preparation and coordinate the audit process. - Oversee the finance...

**Responsibility**: - To advise Top Management for any health & safety issue. - Responsible for conducting workplace inspection, site safety audit, internal audit, and handling projects quality matters to meet company and departmental goals. - Responsible to create awareness in the company on safety, health, quality and environment matters. - Assisting...

Job Responsibilities: - Monitoring cash flow of the company - Develop and maintain finance data bases, financial audit preparation and coordinate the audit process - Supervising the finance team on various issues encounter during the daily work and heavily involve in problem solving - Manage and propose tax planning for the group and directors - Responsible...

meetings**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercise if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be...

**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercises if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be beneficial. **Responsible**: -...