Audit Manager

1 week ago


Atlantic City, New Jersey, Malaysia FinexHR (Malaysia) Sdn Bhd Full time

The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks.

This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and effectiveness.


Key Responsibilities:

Audit Planning and Execution:

  • Develop and execute comprehensive audit plans and programs.
  • Oversee the audit process, including risk assessment, planning, fieldwork, and reporting.
  • Ensure audits are conducted in accordance with established standards, policies, and procedures.

Team Management:

  • Lead, mentor, and develop a team of auditors.
  • Allocate resources effectively to ensure audit projects are completed on time and within scope.
  • Provide ongoing training and development opportunities for audit staff.

Risk Management:

  • Identify and assess areas of significant business risk.
  • Develop and implement riskbased audit programs.
  • Monitor and report on the effectiveness of risk management processes.

Reporting and Communication:

  • Prepare and present clear and concise audit reports to senior management and the board of directors.
  • Communicate audit findings and recommendations to stakeholders.
  • Follow up on the implementation of audit recommendations.

Compliance and Regulation:

  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Stay current with industry regulations and best practices.
  • Advise management on emerging trends and practices in internal auditing.

Continuous Improvement:

  • Promote a culture of continuous improvement within the audit function.
  • Identify opportunities to enhance audit methodologies and tools.
  • Implement best practices in internal auditing.

Qualifications:

  • Bachelor's degree in Accounting, Finance or a related field.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification preferred.
  • Minimum of 57 years of experience in internal auditing, public accounting, or related field.
  • Proven experience in a managerial or supervisory role.
  • Strong knowledge of audit standards, procedures, and principles.
  • Excellent analytical, problemsolving, and decisionmaking skills.
  • Effective communication and interpersonal skills.
  • Proficiency in audit software and the Microsoft Office Suite, with aBot knowledge being an additional advantage.
  • High level of integrity and professionalism.

Pay:
RM10, RM12,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday


  • Atlantic City, New Jersey, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _VERY URGENT_JOB RESPONSIBILITIES:Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.Plan, manage and conduct internal training / briefing.Performing technical administrative works in...


  • Atlantic City, New Jersey, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _VERY URGENT_JOB RESPONSIBILITIES:Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.Plan, manage and conduct internal training / briefing.Performing technical administrative works in...

  • Clinic Manager

    1 week ago


    Atlantic City, New Jersey, Malaysia DRN WELLNESS SDN BHD Full time

    Responsibilities / Job Description: Reports to the Head of NSC / Resident Doctors. Ensure the DRN OKRs & KPIs executions and metrics are achieved by developing and executing comprehensive MSD department strategies. Lead and manage the personnel under the MSDOps departments. This includes recruiting, training, mentoring, and performance evaluation to the...

  • Accounts Executive

    1 week ago


    Atlantic City, New Jersey, Malaysia The Gardens - A St Giles Signature Hotel & Residences Full time

    Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Income Auditor / Credit to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality industry.Responsibilities:...

  • Finance Executive

    1 week ago


    Atlantic City, New Jersey, Malaysia Peoplelogy Development Sdn Bhd Full time

    Assist in handling a full set of accounts. Involvement in daytoday accounting operations Respond to compliance audits and audits queries Strong level of accuracy and accountability and ability to solve problems Possesses the initiative to resolve challenges faced or to improve work processes Receive invoices and prepare for payment Organize filing of...

  • Account Executive

    1 week ago


    Atlantic City, New Jersey, Malaysia DYNAMIC SOLUTIONS CONSULTANCY SDN BHD Full time

    Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. Debtor and creditor management including...

  • Intern Sales

    1 week ago


    Atlantic City, New Jersey, Malaysia RINEU (M) SDN BHD Full time

    Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, aftersales service, and other operations. Liaise with the design team to provide visuals on the ECommerce (Product images...

  • Intern Ecommerce

    1 week ago


    Atlantic City, New Jersey, Malaysia DRN WELLNESS SDN BHD Full time

    Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, aftersales service, and other operations. Organize a campaign calendar and align the product launches. Liaise with the...


  • Atlantic City, New Jersey, Malaysia RINEU (M) SDN BHD Full time

    Job Descriptions Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, aftersales service, and other operations. Liaise with the design team to provide visuals on the ECommerce...

  • Financial Advisor

    1 week ago


    Atlantic City, New Jersey, Malaysia Snappymob Full time

    Handle all accounts payable: Vendor payment, payroll, SST and tax payment Manage our balance sheet and monthly accounts; as well as prepare the account for Audit. Develop detailed monthly and quarterly financial reporting. Improve costeffectiveness of the business through controlling overheads, evaluations of resource allocation, control of software licenses...

  • Account Executive

    1 week ago


    Atlantic City, New Jersey, Malaysia Bestform Asia Sdn Bhd Full time

    Bookkeeping and handling AR /AP accounts Submit accounts for auditing Ensure proper filling and maintenance of accountancy filling Ensuring all accounting system, practices, controls and procedures are fully compliance with company policy Liaise with other Departments to complete all monthend and yearend accounts closing Coordinate with warehouse personnel...


  • Atlantic City, New Jersey, Malaysia DRN WELLNESS SDN BHD Full time

    Responsibilities / Job Description: Reports directly to the Account & Cash Finance Manager. Ensures the DRNRineu KPIs & OKRs Balanced Scorecard execution and metrics for the department are achieved. To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which includes...


  • Atlantic City, New Jersey, Malaysia DRN WELLNESS SDN BHD Full time

    Responsibilities / Job Description: Reports directly to the Senior Executive Cash Finance & Human Resource. To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which includes Quickbooks Online, Aoikumo and Google Suite the list is not exhaustive. To ensure executions of...


  • Atlantic City, New Jersey, Malaysia BHP Full time

    Date:11 Jun 2024Job Posting End Date:Job Country:MalaysiaJob State/Province:Kuala LumpurJob Location/Region:Mid Valley CityAbout BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Carpark Executive

    1 week ago


    Atlantic City, New Jersey, Malaysia IGB Full time

    Job Descriptions To monitor Touch N Go and Debit/ Credit Card transaction and collection. To do reconciliation on Car Park Collection (Car Park System vs Settlement). To investigate on abnormalities and following up on customer complaint. To parking Discount Validation transaction reporting and unit tracking. To audit on Car Park data integrity. Periodically...


  • Atlantic City, New Jersey, Malaysia Heguru Educational Laboratory Full time

    Responsibilities:Responsible for managing and overseeing the financial records and transactions of clients, ensuring accuracy, compliance, and timely reporting. Key responsibilities include handling full set accounts, preparing financial statements and reports, assisting with tax compliance, building client relationships, conducting financial analysis, and...


  • Atlantic City, New Jersey, Malaysia BHP Full time

    Date:May 7, 2024Job Posting End Date:Job Country:MalaysiaJob State/Province:Kuala LumpurJob Location/Region:Mid Valley CityAbout BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...


  • Atlantic City, New Jersey, Malaysia BHP Full time

    Date:21 Aug 2023Job Posting End Date:Job Country:MalaysiaJob State/Province:Kuala LumpurJob Location/Region:Mid Valley CityAbout BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

  • Audit Manager

    4 weeks ago


    Mid Valley City, Malaysia FinexHR (Malaysia) Sdn Bhd Full time

    The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks. This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and...


  • Mid Valley City, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the...


  • Mid Valley City, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the...


  • Mid Valley City, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...


  • Mid Valley City, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...


  • Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. -...

  • Assistant Manager

    2 weeks ago


    Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

  • Tax Manager

    1 week ago


    Malacca City, Malaysia Getawang Resources Full time

    Responsibilities:- Perform tax work for personal and companies on direct tax as assigned- Coordinate the tax administrative aspect of the portfolio- Review tax computation and identify the tax issues based on various taxation statutes (including developer, incentive, loan provider, commission, retail and dormant companies)- Give guidance and tax compliance...


  • Mid Valley City, Malaysia EPS Ventures Sdn Bhd Full time

    Client Background: MNC Manufacturing Company Industry: Electronics manufacturing services Location: KL Tenure: Permanent **Responsibilities**: - Involve in preparing of the forecasting and budgeting and managing internal control on SOX compliance. - Managing Account receivable, payable and inventory function. - Improve accounting systems and procedures...


  • KL Eco City, Malaysia Fatfish Group Full time

    Manage and oversee daily financial operations for several business entities. - To ensure timely preparation of monthly management report - Provide accurate information and supporting documents to CFO for the quarterly announcement. - Managing cash flow to ensure adequate funds for all business entities. - Review corporate tax computation and audit reports. -...

  • Clinic Manager

    3 weeks ago


    Mid Valley City, Malaysia DRN WELLNESS SDN BHD Full time

    Responsibilities / Job Description: - Reports to the Head of NSC / Resident Doctors. - Ensure the DRN OKRs & KPIs executions and metrics are achieved by developing and executing comprehensive MSD department strategies. - Lead and manage the personnel under the MSDOps departments. This includes recruiting, training, mentoring, and performance evaluation to...

  • Finance Manager

    2 weeks ago


    KL Eco City, Malaysia Kuok (Singapore) Limited Full time

    **This role is based in KL Eco City, Kuala Lumpur, Malaysia** - Supervise/prepare and review of finance and accounting and tax (e.g. SST and GST) day-to-day operations for both Malaysia and Singapore entities. - Leading a team to ensure accurate and timely preparation and completion of monthly/quarterly/annual accounts and relevant reports with proper...


  • KL Eco City, Malaysia Fatfish Group Full time

    Manage and oversee daily financial operations for several business entities. To ensure timely preparation of monthly management report Provide accurate information and supporting documents to CFO for the quarterly announcement. Managing cash flow to ensure adequate funds for all business entities. Review corporate tax computation and audit reports. Process...

  • Income Auditor

    1 week ago


    KL Eco City, Malaysia Amari Kuala Lumpur Hotel Full time

    Administer all sales, monitor audit trail for various activities and keep all the income data updated. - Coordinate and confer with various departments to acquire daily transaction report from each department to review. - Review cash accounting statements, as well as credit card transaction logs. - Ensuring all the transactions are accounted for and...

  • M&e Manager Chargeman

    2 weeks ago


    Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** - Responsible for planning, managing and ensuring smooth implementation of policies and monitoring of operations assigned from inception to completion within the stipulated time frame. - Overseas the mechanical & Electrical (M&E) department, ensure all M&E works, maintenance schedule are planned and...


  • KL Eco City, Malaysia JOBSTORE GROUP BERHAD Full time

    **Key Responsibilities**: - Preparing the profit and loss, and balance sheet reports - Maintain records of invoices, payments, etc - Handling day-to-day accounting - Preparing cash flow statements, and controlling expenditure and cash flow - Assisting with the preparation of year-end accounts and statutory accounts - Examining financial records to check for...


  • KL Eco City, Malaysia Agensi Pekerjaan Career Horizons Full time

    **Company Overview** A well-established International Listed Group that is a strong player in its industry and has presence globally. They just get listed and looking to bring on board an excellent Finance Manager to lead their team in KL Eco City. - Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. -...

  • Income Auditor

    1 week ago


    KL Eco City, Malaysia Amari Kuala Lumpur Hotel Full time

    Administer all sales, monitor audit trail for various activities and keep all the income data updated. Coordinate and confer with various departments to acquire daily transaction report from each department to review. Review cash accounting statements, as well as credit card transaction logs. Ensuring all the transactions are accounted for and investigating...


  • Malacca City, Malaysia Infineon Technologies Full time

    In your new role you will:Build adequate contamination control learning program & provide educational trainings to respective employees, contractors & visitors on CR protocols and behaviour guideline.Perform regular enforcement to ensure effectiveness of production cleanroom protocol implementation.Responsible to investigate and provide action item with...

  • Assistant Manager

    2 weeks ago


    Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** - Assist in the implementation of the Group's strategy & risk framework to support the achievement of its strategic objectives and to provide assurance to the Board, management and stakeholders. - AProposing strategies and action plans for the group’s overall strategic direction. - ACollaborating with...