Internal Controls Manager

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Company Overview: Randstad is partnering with a prominent listed investment holdings company based in Malaysia, specializing in property management, investment, and development projects. With a diverse portfolio and a commitment to excellence, we are dedicated to delivering value to our stakeholders and driving sustainable growth in the real estate sector....

Responsibilities:-Conduct interviews with Auditee to understand the relevant business, operational & financial processes being auditedPerform testing of controls and compliance to policies & proceduresCarry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficienciesReport audit findings...

ResponsibilitiesLead risk advisory projects from start to finish, which includes planning, executing, directing and reporting.Be a trusted advisor to our clientsHelp our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and complianceCreate process narratives, identify key controls, and help our clients conclude...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

about the companyRandstad is partnering with a Multinational Listed Group from the UK that has been in the specialised market for over 200 years A key player in the manufacturing industry, the company is looking to hire a new Financial Controller to be based in their office in Shah Alam. about the jobAs a Financial Controller, you will be responsible for...

1. KEY OBJECTIVES Focal point of project's document management during project execution until handover to Operation on Electronic Document Management System (EDMS) administration. Provision of Engineering document preparation, document management, technical assistance, and general support - cover both document controller and technical assistant tasks. 2....

about the companyOur client is a local FMCG company, they are a pioneer in the FMCG industry. They have been around in Malaysia for close to a decade. They are still continuing growing and expanding their business. about the jobThis role is reporting to Group of CEOKey accoutabilities:To strategically devise and execute international business development...

The manager supports the Finance Director (FD) in overseeing the comprehensive accounting operations, including the entire financial reporting process for both monthly and annual submissions. This role ensures accurate, timely, and compliant financial records according to statutory regulations.The position involves maintaining robust internal controls,...

about the companyRandstad is partnering with a leading global marketing agency. They are looking for a regional finance controller (APAC) based in Malaysia to join their finance team. about the job Responsibilities:Financial Reporting and Oversight:Ensure timely and accurate management financial reporting across all markets.Coordinate ad-hoc financial...

Reports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...

about the companyRandstad is partnering with a reputable industrial supply partner who is a key player in Malaysia markets over 35 years. With their business evolving and the team expanding, the finance department is seeking a new Accounts Executive to join and grow with them at their office in Kota Damansara. about the jobResponsible for ensuring the timely...

about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for OTC Assistant Manager, who will report to the OTC Manager to support Malaysia office in the day-to-day operation of OTC processes of the assigned regions. about the jobLead the Order to Cash (O2C)...

Job summaryJob Description:Key accountabilitiesTo handle and coordinate month-end / quarter-end closing activities including GL, AR, FA & TLS and ensure operation control are in place.Maintain accurate financial and other records (e.g. FA capitalization, journal entries, AR receipts, etc.) in aligned with both local and BP reporting requirements.Monitor end...

Company backgroundA client from the retail industry, based in Bangsar is looking for a Finance Manager role. This role will be responsible to oversees and manage all financial aspect of the company. Job Responsibility:Manage day-to-day accounting operations and ensure timely and accurate financial reporting, including monthly results and yearly audited...

Company Description Hafarizam Wan & Aisha Mubarak is a leading law firm based in Malaysia, well-known for providing top-notch legal services across various practice areas. With a high reputation and expertise, our firm is committed to delivering the best results for our clients. Role Description This is a full-time on-site role for a Human Resources Intern....

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | PermanentDo you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact?In your new role, you will be responsible for independently performing and managing Actuarial audits across all entities and lines of business in the AZAP...