Audit Manager

Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the...

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the...

**Details**: - Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program. - Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

_**VERY URGENT!**_ **JOB RESPONSIBILITIES**: Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Performing technical...

(Location: Mid Valley City, KL)_ **Job Descriptions** - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. -...

(Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

Client Background: MNC Manufacturing Company Industry: Electronics manufacturing services Location: KL Tenure: Permanent **Responsibilities**: - Involve in preparing of the forecasting and budgeting and managing internal control on SOX compliance. - Managing Account receivable, payable and inventory function. - Improve accounting systems and procedures...

Responsibilities / Job Description: - Reports to the Head of NSC / Resident Doctors. - Ensure the DRN OKRs & KPIs executions and metrics are achieved by developing and executing comprehensive MSD department strategies. - Lead and manage the personnel under the MSDOps departments. This includes recruiting, training, mentoring, and performance evaluation to...

(Location: Mid Valley City, KL)_ **Job Descriptions** - Responsible for planning, managing and ensuring smooth implementation of policies and monitoring of operations assigned from inception to completion within the stipulated time frame. - Overseas the mechanical & Electrical (M&E) department, ensure all M&E works, maintenance schedule are planned and...

(Location: Mid Valley City, KL)_ **Job Descriptions** - Assist in the implementation of the Group's strategy & risk framework to support the achievement of its strategic objectives and to provide assurance to the Board, management and stakeholders. - AProposing strategies and action plans for the group’s overall strategic direction. - ACollaborating with...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Income Auditor / Credit to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality...

Assist in handling a full set of accounts. - Involvement in day-to-day accounting operations - Respond to compliance audits and audits queries - Strong level of accuracy and accountability and ability to solve problems - Possesses the initiative to resolve challenges faced or to improve work processes - Receive invoices and prepare for payment - Organize...

**Job Summary** Responsible for ensuring a product and service meets established regulatory, brand and company standards of quality, usability and performance required for customer satisfaction and distribution. **Key Responsibilities** - Draft and implement quality assurance and procedures. - Evaluate adequacy of quality assurance standard. - Review the...

Are you detail-oriented, analytical, and have a passion for numbers? We are currently seeking a highly motivated and experienced Accounts Executive to join our team at The Gardens A St Giles Signature Hotel & Residences. This is an excellent opportunity for individuals who are seeking a challenging role in the hospitality industry. **Responsibilities**: -...

**⁠ ⁠**Handle on month-end and year-end closing. ⁠ ⁠Perform quarterly trend analysis and commentaries on management reports. ⁠ ⁠Maintain fixed assets schedules. ⁠ ⁠Vouch and key vendors and inter-companies invoices into the system. ⁠ ⁠Prepare and send inter-companies and vendor balance confirmation. ⁠ ⁠Reconcile vendors and...

Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately - Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. - Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. - Debtor and creditor management...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Liaise with the design team to provide visuals on the ECommerce (Product...

Bookkeeping and handling AR /AP accounts - Submit accounts for auditing - Ensure proper filling and maintenance of accountancy filling - Ensuring all accounting system, practices, controls and procedures are fully compliance with company policy - Liaise with other Departments to complete all month-end and year-end accounts closing - Coordinate with warehouse...

Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Organize a campaign calendar and align the product launches. - Liaise with...