Internal Auditor

To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

Responsibilities: Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. Execute the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable policies and regulations. Update Group Senior Internal Auditor of significant / major audit findings of...

Key Responsibilities:Conducting Internal Audits: Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines. Review financial records, operational processes, and internal controls to assess their adequacy and effectiveness. Identify and evaluate risks within the organization and develop audit procedures to...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**Key Responsibilities**: - Conduct audits in accordance with established procedures and guidelines. - Evaluate the effectiveness of internal controls, risk management practices, and compliance with relevant standards. - Prepare detailed audit reports outlining findings, recommendations, and corrective actions. - Collaborate with management to implement...

**Key Responsibilities**: - Conduct audits in accordance with established procedures and guidelines. - Evaluate the effectiveness of internal controls, risk management practices, and compliance with relevant standards. - Prepare detailed audit reports outlining findings, recommendations, and corrective actions. - Collaborate with management to implement...

Key Responsibilities: Conduct audits in accordance with established procedures and guidelines. Evaluate the effectiveness of internal controls, risk management practices, and compliance with relevant standards. Prepare detailed audit reports outlining findings, recommendations, and corrective actions. Collaborate with management to implement improvements...

Key Responsibilities: Conduct audits in accordance with established procedures and guidelines. Evaluate the effectiveness of internal controls, risk management practices, and compliance with relevant standards. Prepare detailed audit reports outlining findings, recommendations, and corrective actions. Collaborate with management to implement improvements...

S5 Agency World LtdShah Alam, Selangor, MalaysiaAbout the jobWe grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips.We are looking for a skilled AuditorLocation:MalaysiaThe role will help senior management to provide evidence to...

**Responsibilities**: - Lead the Audit Operation Team and be the role model for the whole team members. - Mentor audit team to maintain and achieve high competency level in operational and technical audits. - Plan, prepare, and execute the appropriate audit programs in a timely manner. - Create, devise, and manage the standard operating procedures, sample...

Job Description: Responsible for overall financial and accounting affairs of the company Prepare monthly and yearly consolidated accounts and cash flow statements, various monthly managements reports To ensure the accounts payable, account receivable, bank account reconciliations, journals and general functions are performed in an effective and efficient...

To ensure the accounting records are prepared in accordance with the internal and external - rules and regulation. - Preparing monthly financial and management report. - Reviewing the preparation of full set of accounts. - Assist in strengthening and improving of internal control and processes. - Overseeing the financial operation. - Involved in the...

Job Description: - Responsible for overall financial and accounting affairs of the company - Prepare monthly and yearly consolidated accounts and cash flow statements, various monthly managements reports - To ensure the accounts payable, account receivable, bank account reconciliations, journals and general functions are performed in an effective and...

Job Description: - Responsible for overall financial and accounting affairs of the company - Prepare monthly and yearly consolidated accounts and cash flow statements, various monthly managements reports - To ensure the accounts payable, account receivable, bank account reconciliations, journals and general functions are performed in an effective and...

Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and improvement of efficiency...

Liaise with bankers on matters of trade financing facilities, receipt and payments Liaise with sales team on credit terms/Limits for account and to manage credit block/release Monitor and analyze overhead expenditures and any key fluctuations Lead the process improvement initiative encompass area such as internal control and improvement of efficiency for...

Handling Accounts Payable & Accounts Receivable. - Preparing reconciliations for all transactions in AR, AP & Banking, including ensuring the completeness of general ledger supporting schedules. - Tracking AR aging. - Generating official receipts for customers. - Preparing reports and journals for month-end reporting. - Supporting auditors in conducting...

1. Responsible for timely and correct date entry into accounting system based on USALI accounting standard. Maintain journal entries, account allocation for invoices. 2. To ensure SST, TTX and service charge submit by Income Auditor timely. 3. Prepare monthly fund transfer ( operation / payroll ) 3. To prepare monthly bank reconciliation and reconciles...