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...

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...

**RESPONSIBILITIES**: - Reporting to the Accounting Manager and the Director. - Summarize financial status by collecting information; preparing Bank Reconciliation, General Ledgers, Journal entries, Profit and Loss, Balance Sheet and other reports (Sales Reports, Debtor’s Report and Creditor’s Report). - Follow-up on collections. - Develop and document...

**Job Title: Financial Controller (Plantation)** **Industry: Oil Palm Plantation/Estate** **Location:Indonesia** **Salary Range: RM18000-RM20000** **Responsibilities**: **Financial Accounting and Reporting** - To prepare monthly financial reports on time and to submit to HQ finance by 16th of the month. With detailed analysis of the performance of the...

RESPONSIBILITIES: Reporting to the Accounting Manager and the Director. Summarize financial status by collecting information; preparing Bank Reconciliation, General Ledgers, Journal entries, Profit and Loss, Balance Sheet and other reports (Sales Reports, Debtor's Report and Creditor's Report). Followup on collections. Develop and document business processes...

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...

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department. Your primary duties will include processing financial transactions, maintaining accurate records, and providing support to the finance team as needed. Additionally, you will play a key role in ensuring...

**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...

**Position**:Administrator cum Document Controller **Report to**:Director **Responsibilities**: - Overall coordination of controlled documentation for the project, within the Company and project undertaking. - Manage incoming and outgoing correspondence for project. - Maintain, update and compile daily, weekly and monthly records and reports, including...

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department. Your primary duties will include processing financial transactions, maintaining accurate records, and providing support to the finance team as needed. Additionally, you will play a key role in ensuring...

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...