Internal Auditor

**Responsibilities**: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...

Job Responsibilities: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...

Job Responsibilities: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...

Our Client is a large public listed company in Malaysia that is in various industries and they are looking for an Internal Auditor Executive to join them. **Job location - You will be based in Ipoh,Perak.** **Role & Responsibilities** - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit...

**About the company**: Listed on the Main Market of Bursa Malaysia Securities Berhad **Salary**: - Basic salary MYR 40,800 - MYR 60,000 / year **Benefits**: - Transportation Allowance - Free Snacks Coffee / Tea - Medical coverage for employees and dependents - Interest-free car loan - 15% EPF contribution from employer - Subsidized lunch in company...

**Responsibilities**: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Duties & Responsibilities - Create capital appropriation order number - Create internal order number for asset purchase, to ensure all documents are complete before issuing an internal order number. - Follow up open internal order number if they have meet...

Verify Payment vouchers against invoices. - Preparing Tax Notes for tax agent. - Assist in computation of doctor’s income & MO locum for LHDN. - Prepare Sales Invoices, Credit Note and Debit Note. - Checking & prepare MO monthly incentive/ procedure claim. - Distributing cheques payments to consultants. - Accounts coding for petty cash claims. - Verify all...

Job description - Manage daily general accounting activities. - Ensure accuracy of monthly accruals and prepayment schedules. - Perform monthly, quarterly and year-end financial close processes and reporting. - Prepare general ledger journals, monthly account reconciliations and variance analysis. - Provide timely and accurate finance data analysis to...

**Responsibilities**: - Handling cash and bank reconciliations - Prepare a monthly Financial Report. - Post journal/bank vouchers in UBS for month end closing. - Monitor Ageing Report to ensure credit suppliers are paid as per the credit terms. - Liaise and deal with Auditors (Internal/External) on audit and tax matters. **Requirements**: - Minimum Degree...

Duties & Responsibilities - Completes the revenue accounting activities and tasks required to process bookings and revenue recognition using established practices and methods. - Review sales revenue information for accuracy and completeness and performs the correct revenue recognition procedures. - Completes monthly, quarterly, and annual reviews, closings...

**Responsibilities**: Responsible for accounts consolidation. Preparation of costing and financial analysis for management review. Provide support for completion of internal and external audit/tax. Assist in budgetary planning. Ensure compliance to Group SOPs and Policies and review and recommend improvement. To assist and handle tax planning, submission and...

**Finance & Accounting**: - Handle a full set of company accounts. Accounting software use is QuickBooks Online. - Handle Accounts Receivables and Accounts Payables. - Assist in the audit process by working with the Finance & HR Manager in providing information and data as requested. - Execute financial transactions and activities, such as bill payment,...

Handling full set account - Group consolidation of financial report. - Liaise with internal and external auditor in preparing, reviewing of financial statement - Ensuring that financial reports are done and submitted on time - Working with internal groups to verify financial statements - Calculating taxes and putting together tax returns - Overseeing...

Job Description: - Knowledge in full set Accounts together with monthly financial analysis reports. - Good in cash flow control and preparation of bank related reports. - Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. - Liaise with banker, supplier and auditor. - Provide...

Job Description: - Knowledge in full set Accounts together with monthly financial analysis reports. - Good in cash flow control and preparation of bank related reports. - Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. - Liaise with banker, supplier and auditor. - Provide...

Job Description: - Knowledge in full set Accounts together with monthly financial analysis reports. - Good in cash flow control and preparation of bank related reports. - Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. - Liaise with banker, supplier and auditor. - Provide...