Internal Auditor Officer

3 days ago


Johor Bahru, Malaysia POWER ROOT (M) SDN BHD Full time

**Responsibilities**:

- Responsible for conducting risk-based operational, financial and compliance audits.
- Ensure compliance with Standard Operating Procedures, ISO Quality Management System and regulatory requirements.
- Provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls to manage critical business and operational risk.
- To ensure all works performed are documented adequately in audit working papers in the manner acceptable to our practice.
- To participate positively and actively in the internal review and exit meeting with auditees.

**Requirements**:

- Diploma/Degree holder in Accounting, Business Management & Finance Fields
- Fresh graduates are encouraged to apply.
- Team player, proactive, resourceful, innovative and possess a logical mind-set.
- Good command or English with strong analytical, report writing and communication skills to communicate with all levels of management.
- Possess good auditing skills and must be able to demonstrate good understanding of the operation and accounting processes.
- Able to work independently as well as a dynamic team player under a fast paced, deadline-driven environment.
- Willing to travel.

**Job Types**: Full-time, Permanent

**Salary**: RM2,000.00 - RM3,500.00 per month

**Benefits**:

- Free parking
- Meal provided
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Permas Jaya: Reliably commute or planning to relocate before starting work (required)



  • Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time

    **IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...


  • Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time

    **IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

  • Internal Controller

    7 months ago


    Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time

    **IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Controller to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of account’s...

  • Compliance Officer

    6 months ago


    Johor Bahru, Malaysia Upright Talent Full time

    **Compliance Officer** **Responsibilities**: - Formulate, implement and manage an effective compliance program for the Group. - Create, manage and follow up on the action plans in response to audit findings and compliance violations. To ensure issues are resolved on a timely basis. - Regularly audit company procedures, practices and documents to identify...

  • Night Auditor

    7 months ago


    Johor Bahru, Malaysia AUSTIN LEISURE SDN BHD Full time

    1) Assist hotel guest in check in and check out issue 2) Hotel Front office assist 3) Must willing to do night shift AUSTIN HEIGHTS GROUP OF COMPANIES - We are a integrated group of companies whose businesses include property development, education and hospitality. In line with our aggression expansion, we invite highly motivated and qualified individuals to...

  • Internal Auditor

    7 months ago


    Johor Bahru, Malaysia RANHILL WATER SERVICES SDN BHD Full time

    Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...


  • Johor Bahru, Malaysia Netherlands Maritime University College (NMUC) Full time

    **Job Category**:NON-ACADEMIC**Job Type**:CONTRACT FULL TIME**Level**:OFFICERS/EXECUTIVES**Education Level**:DEGREE**RESPONSIBILITIES** - Contribute to the recruitment of increased numbers of full-time undergraduate students, and postgraduate students on taught and research programmes. - Build a good relationship with Education Malaysia Global Services...


  • Johor Bahru, Malaysia Netherlands Maritime University College Full time

    **RESPONSIBILITIES** - Contribute to the recruitment of increased numbers of full-time undergraduate students, and postgraduate students on taught and research programmes. - Build a good relationship with Education Malaysia Global Services (EMGS) personnel at all time. - In-charge all the process involve upon the arrival of international student, including...

  • Account Officer

    7 months ago


    Johor Bahru, Malaysia Xin Hwa Trading & Transport Sdn Bhd Full time

    **Location**:Kempas Baru **Responsibilities**: - Responsible for subsidiary’s full set of accounts with mínimal supervision - Prepare accurate and timely financial reports for internal and external stakeholders. - Conduct regular reconciliations to ensure accuracy. - Coordinate with internal and external auditor, provide the necessary information and...


  • Johor Bahru, Malaysia Disk Precision Industries (M) Sdn Bhd Full time

    **JOB RESPONSIBILITIES** - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth operation in Finance department; - Review and oversee the accounting entries prepared by team; - Review and approve monthly journal entries & payment voucher prepared by the team; - Ensure effective...

  • Account Executive

    3 days ago


    Johor Bahru, Malaysia Topmix Resources Sdn Bhd Full time

    Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare monthly management reports and other accounts related matters - Performing day to day accounting operations. - Working in collaboration with Internal Auditor, External Auditors, and other Accountants by...


  • Johor Bahru, Malaysia CRESCENDO INTERNATIONAL COLLEGE SDN BHD Full time

    Deal with international students and related tasks. Manage international student housing issues. Offer assistance to international student. Liaise with international student department for student visa, record keeping and international student relates matters. Very high level of spoken korean and have to speak to korean natives such as parents of students,...


  • Johor Bahru, Malaysia My E.G. Services Berhad Full time

    JOBS DESCRIPTIONS - To coordinate and communicate with the Admin Officer in respect of delivery as scheduled of all documents and parcels such as printed and blank PL(KS), LKM, Blank road tax, staff claim form and etc. QUALIFICATIONS - Must have driving license (D) - Able to communicate with customers (external & internal) - No criminal & Traffic violation...

  • Freelance Auditor

    7 months ago


    Johor Bahru, Malaysia FAC Assurance PAC Full time

    A Singapore Approved-Training-Organisation that support Singapore Qualification Program. A fast-growing Chartered Accountant firm that offers a full range of assurance and advisory services including auditing services, taxation, corporate advisory, consulting, bookkeeping, corporate secretary and company formation services for local and international...

  • Accounting - Intern

    5 days ago


    Johor Bahru, Malaysia Credo Business Services Sdn Bhd Full time

    ACCOUNTING INTERN (Based in main office at Taman Impian Emas or branch office at Taman Mount Austin) JOB RESPONSIBILITIES: '¢ Perform bookkeeping and data entry '¢ Prepare management accounts and accounting schedules for review on a timely basis '¢ Assist in the preparation of income tax computations '¢ Liaise with clients to collate required information...

  • Costing Officer

    1 day ago


    Johor Bahru, Malaysia TDK Electronics Full time

    TDK Electronics (Malaysia) SDN. BHD. is looking for an Costing Officer What you can expect - Compile and analyze weekly, monthly, and ad-hoc inventory related reports on timely basis - Coordinate and perform Monthly Cycle Count to reconcile and resolve any discrepancy with Store and Production - Report and analyze Scrap on weekly and monthly basis in...

  • Intern, Finance

    7 months ago


    Johor Bahru, Malaysia DF Automation and Robotics Full time

    **Job Description & Responsibilities**: - Assist in month end and day to day finance function. - Assist in processing and reviewing all vendor invoices for appropriate documentation and approval before payment and managing supplier aging. - Assist in preparation of the monthly, quarterly & annual financial reports. - Liaise with auditors, tax agents,...

  • Accountant

    7 months ago


    Johor Bahru, Malaysia Tiger Balm (Malaysia) Sdn Bhd Full time

    **Responsibilities**: - Timely and accurate preparation of company financial and management reports; - Handle full set of accounts & reporting, including general ledgers, accounts payable, receivable and fixed assets; - Ensure timely completion, review and reconciliation of AP/AR/GL/FA; - Work closely with head office and counterparts in other overseas...


  • Johor Bahru, Malaysia Southern University College Full time

    Ensure that the international student pass processes adhere to the **rules, policies and procedures of the Malaysian Government **and implemented by **immigration Department of Malaysia and EMGS.**: - Visit and liaise with potential or existing international student recruitment agent, partner universities overseas, embassies, meet contacts and develop...


  • Johor Bahru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full time

    Job OverviewA prominent Malaysian company has grown into a leader in the engineered wood industry, with operations spanning across Malaysia and internationally.ResponsibilitiesDevelop and prepare audit work plans to assess high-risk areas during internal audit assignments.Collaborate with stakeholders to plan and execute internal audit engagements,...