External Audit

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review.2) Work Experience - 1 year in external audit environment.3) Education - Bachelor degree in Accounting or professional certification.4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory.Job Types: Full-time, PermanentSalary: RM1,...

Minimum 4 years of experience in external audit. Flexibility in managing your engagements. Unlimited career progression prospects. Structured training and professional development framework. ACCA Approved Employer Professional Development. Partner handson approach on audit engagements. Attractive remuneration package.NEXIA'S COMMITMENTSEnvironmental, Social...

Job Details:Role:Systems Manager(Controls and Audit Manager, Enterprise Applications)Role Type:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, MalaysiaJob Location:First Avenue, Petaling Jaya, SelangorJob Description (JD)Get to know the Role Identify gaps in processes and make sound recommendations to stakeholders. Act as the...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. To adhere...

Duties and Responsibilities:Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.Preparing review of business activities that are carried out by the respective departments within the organization and branches.Report significant issues related to governance, risk management and internal control processes, including improvements to the...

Associate - IT Audit (Graduate)Description:In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients.This exciting opportunity await you as a member of KPMG's IT Audit team.Our team of...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

A. Summary To coordinate core activities and projects in support of QAA's objective.B.Key Areas of Responsibility / Accountability:1. _Regulatory Compliance Unit_ Coordinate, prepare and manage documentation related to the MQA & MOHE matters such as Accreditation, approval, compliance audit and others: Coordinate the development of the new programme (PA) and...

A member of the internal safety audit team Assist in the implementation of MMSSB's PoliciesAssist in the investigation and analysis of accidents, marine casualties and near missesReview Corrective Actions, Preventive Actions and Recommendations from investigation and analysis of accidents, marine casualties and near misses.Assist in preparation,...

Roles and Responsibilities:To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company's internal controls purpose.Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of...

WHAT'S THE ROLE?Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region.WHO IS HILTI?If you're new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a...

Job details:Posted 03 August 2023SalaryRM8000 - RM10000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267183_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Accessible via public transportOur Client is a Multinational Company and a top leader in its...

Location:Petaling Jaya, MY, MYJob Function:FinanceRequisition Number:151266Description:Job SummaryManage closing of accounts and financial reports preparation.Responsibilities: Responsible for daytoday accounting operations and ensure timely and accurate financial reporting. Perform/review accounts analyses and reconciliations to ensure variances and...

Salary offer:RM5,000 - RM7,000 per monthContract duration:12 months contract under PERSOLKELLY (can convert to permanent)Location:No 8A, Jalan 13/6, 42600 Petaling JayaWorking hour:Monday - Friday (Hybrid mode)This position will cover: Book to report (B2R) function covering financial reporting (monthly close, preparation of account reconciliation, support...

1. Statutory Accounting Responsible for initiating local statutory accounting adjustments for general transactions, depreciation, inventory, and other financial transactions. Responsible for monitoring and ensure up to date knowledge of local statutory accounting and reporting requirements to ensure compliance. Identifies and accurately maps/accounts for any...

Job details:Posted 12 April 2024SalaryRM RM20000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference271144_ About our Client Accessible via public transport Excellent Remuneration Package & Career Plan Regional exposure to work with multiple countryOur client is a multinational company with a global branding supported by...

Statutory Accounting Responsible for initiating local statutory accounting adjustments for general transactions, depreciation, inventory and other financial transactions. Responsible to monitor and ensure up to date knowledge of local statutory accounting and reporting requirements to ensure compliance. Identifies and accurately maps / accounts for any...

Key accountabilities: Reporting functionsProduce monthly PMB Group Financial Report (GFR) and other monthly schedules as and when required, for submission within the deadline set to assist management decision making and ensure compliance with statutory requirements and financial covenants. The type of assistance includes: -Monitor to ensure financial data of...

Key accountabilities: Reporting functionsProduce monthly PMB Group Financial Report (GFR) and other monthly schedules as and when required, for submission within the deadline set to assist management decision making and ensure compliance with statutory requirements and financial covenants. The type of assistance includes: -Monitor to ensure financial data of...

Building document system and other requirement according to ISO system To be responsible for the update, maintenance and filing of ISO or any other documentation To control and monitor the flow of each document, both internally and externally according to the document management system To assist in the audit processto provide job opportunities for our...