Internal Auditor

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit...

Responsibilities: Responsible for all accounting, finance & tax related functions Liaise with auditors & tax agents / consultants Liaise with government bodies Imported service tax Withholding tax Cash flow management Support internal and external audits, government regulatory reporting and secretarial related matters Any adhoc projects / activities as...

Audit AccountDescriptionAbility to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately.Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.).Perform monthly & yearly closing on time and other audit schedules.Responsible for SST reporting and ensure timely...

Your Contribution: Perform the duty of Safety and Health Officer as stipulated in the legal context of Malaysia. Compiles the implementation concept for the Site Management and the resulting requirements for introduction, maintenance and continuous improvement of the local occupational health and safety related part of the integrated management system in...

Job Description & Key ResponsibilityFinancial Reporting Preparation of monthly/quarterly/annual management accounts of companies within the platform Preparation of monthly/quarterly/annual consolidated management accounts Coordinate with external auditors for the annual statutory audits of group of companies. Participate in adhoc financial or accounting...

Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. Identify and evaluate potential risks, both financial and...

1. Handle fixed assets management (Include FA registration, written off, disposal andtransfer).Prepare month end fixed assets closing analysis and reports.Involve in fixed assets sighting and assets tagging.Monthly update, verify and maintain accounting journals for prepayment and accrual.Handle month end current assets and liability review and...

To plan and manage Quality, Environmental & OHS Management system and product certification for the Company. Manage QEMS document control by ensuring documents are up to date, SOP are standardized, employees are train on how to use and access the documents.Communicate and collaborate with project manager on documentation, development, and revision.Coordinate...

Account Executive Position:- handling full set of account Preparation of monthly financial and management report Ensure tax compliance and co ordinante year end audit Liase with auditor, tax agent, bankers and company secretary Lead and assist a team of junior executives in monthly accounting finalization. Implement and monitor tight internal control and...

Location: Butterworth PenangMon - Fri / 9am - 6pmSalary: RM5500 - RM8000 Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and...

Location: Butterworth PenangMon - Fri / 9am - 6pm Plan and perform operational and financial audits Lead and guide the audit team through the examination of financial records, operational processes, and internal controls Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. Identify and...

1.Ensure risk management frameworks are designed well and operating effectively. 2. Maintain and update company policies and procedures to ensure there is no breach of regulation. 3. Ensuring all other regulatory guidelines in relation to the compliance function has been complied with. 4. Advise the Management in regard of compliance and policy matters. 5....

Job Summary Responsible for ensuring daily flour milling, blending and packing the products are compliance with internal specification, customer requirements and adhere to local (Malaysia Food Act and Regulations), international and food safety regulations.Responsibilities: Authority: To put nonconformity products onhold. As Food Safety Management System...

Job SummaryTo carry out lab testing, evaluate raw materials, intermediate streams and finished products assuring conformity to established specifications to ensure quality while following safety guidelines.Job Role Carry out materials and product testing Perform quality work in tight deadline Follow up for research development of new products. Coordinate for...

Overview:Salary:4,500 MYR ~ 5,000 MYRIndustry:Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management:Managing financial records, including budgets, expenses, and income. Overseeing accounts payable and accounts receivable processes. Preparing financial reports and statements. Managing payroll and employee...

Assessing potential risks that could affect the organization’s performance and operations. - Identifying and reporting any breaches of compliance to relevant authorities within the organization. - Assessing the effectiveness of internal controls over financial reporting and operations. - Evaluating and recommending improvements to operational processes. -...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - Lead and participate audit assignments and review as instructed by the Manager. - Overall provide audit...

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit...

Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks, both financial and...

Audit Account Description Ability to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately. Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.). Perform monthly & yearly closing on time and other audit schedules. Responsible for SST reporting and ensure timely...

Audit Account Description Ability to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately. Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.). Perform monthly & yearly closing on time and other audit schedules. Responsible for SST reporting and ensure timely...

Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks, both financial and...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

Contract 6 month, after 6 months convert to permanent Language: English, Malay & Chinese Working time: Monday-Friday (8am-5.30pm) Working Place: Seberang Jaya Benefit: Got allowance; EPF; Socso; Overtime paid if any; bonus; leave, insurance and etc - Handle fixed assets management (Include FA registration, written off, disposal and transfer). - Prepare...

Job Description: - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks,...

Location: Butterworth Penang Mon - Fri / 9am - 6pm - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. -...

**Responsibilities**: - Plan and perform operational and financial audits. - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls. - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential...

Location: Butterworth Penang Mon - Fri / 9am - 6pm **Salary**: RM5500 - RM8000 - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial...

**JOB RESPONSIBILITIES** 1) Handle multiple task with deadlines. 2) Liaison with external parties eg. Auditors, tax agent, MPOB, KPDNHEP, Kastam etc. 3) Provide leadership and accounting advice to team members/management. 4) Manage accounts department team and responsible for payroll, AP/AR/Billing/Bank/Cash and full set account. 5) Key player for...

1.Ensure risk management frameworks are designed well and operating effectively. 2. Maintain and update company policies and procedures to ensure there is no breach of regulation. 3. Ensuring all other regulatory guidelines in relation to the compliance function has been complied with. 4. Advise the Management in regard of compliance and policy matters. 5....

1.Ensure risk management frameworks are designed well and operating effectively. 2. Maintain and update company policies and procedures to ensure there is no breach of regulation. 3. Ensuring all other regulatory guidelines in relation to the compliance function has been complied with. 4. Advise the Management in regard of compliance and policy matters. 5....

Company Overview: Hong Seng Power is a leading supplier of diesel generator sets and marine engines in the region, dedicated to providing quality products and services to our customers. We are seeking an attentive-to-detail Accounts Executive with a good attitude to join us. **Key Responsibility**: - Manage daily accounting transactions, including...

JOB RESPONSIBILITIES: - Develop and execute a comprehensive financial strategy aligned with our pre-IPO goals and corporate vision - Oversee financial management, accounting, and reporting, including implementation of finance frameworks, policies, and processes in accordance with local/ international accounting standards - Oversee the capital structure,...