Internal Auditor

List-ID: 102781288Today 10:08 **Job Description**: - Job Scope: - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including i internal control and organization’s SOP). - Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to...

Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure. - Reviewing records in order to verify...

To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. - To verify F&B physical stock with Vista Stock Take Report on weekly basis. - To audit Marketing’s Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. - Ensures compliance with regulations and...

**Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Area of responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

**Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Job responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

**Job details**: Posted 18 August 2023 SalaryRM5300 - RM6800 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267562_1692290070 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Well known established MNC Our Client is a Multinational...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

Primary Details Time Type: Full time Worker Type: Employee **Responsibilities**: To provide general support to the finance function in relation to general bookkeeping (AR/General Ledger), processing receipting and reconciliation, and liaising with external / internal auditors Ensure that all processes conducted are documented in a standard format and...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

Description Requirement - Min. S1 Engineer and Management - Minimum 5 years of experience in the field of QA Analyst - Have the experience related in developing QMS - Have a Certificate of Internal Auditor and QMS Training - Willing to be placed in a subsidiary of PT Suryacipta Swadaya (Subang) Job Responsibilities - Ensure that all active projects have a...

SQC Consulting Group is a management system consulting firm that serves a broad mix of private, public and social sector institutions. We help our clients make significant and lasting improvements to their performance by embracing the use of the state-of-the-art technical and management knowledge based on International Standards. With nearly 25 years of...

Description Hunters International is an integrated HR Solutions company. providing recruitment, contingent workforce, payroll and training services. We are looking for an experienced Finance professional to be part of our young and fast paced team to helm the accounts, finance and admin functions. You will be in charge of 4...

EXPERIENCE IN CONSTRUCTION / PROPERTY DEVELOPMENT INDUSTRY (FINANCE & ACCOUNTING DIVISION) **JOB DESCRIPTIONS**: - Handle full set of development and/or construction accounts and prepare various financial / accounting reports in a timely manner. - Manage and control of all banking related transactions and accounting processes. - Prepare monthly financial...

Ensuring timely and accurate completion of management reports, financial statements, income tax computations, and statutory financial statements for both internal and external purposes. - Preparation of variance analysis. - Liaising with external / internal auditors, tax agent, company secretary, regulatory authorities and other parties to ensure compliance...

**JOB DESCRIPTION** - Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and timeliness ready for external audit. - Manage tax computation, submission of initial tax estimates, and yearly tax returns. - Prepare monthly and yearly Profit Loss account, General Ledger, Fixed Assets,...

About HireRight: Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for HireRight group of companies through: **Responsibilities**: **Financial Accounting** - Accurately and timely perform accounting entries (AP, Bank reconciliations, Fixed Assets, GL entries,...

**Your responsibilities will be to**: - Primary responsibility is to coordinate, document and compile test results for all ITDRP testing for all critical (at least twice a year where one of which should be a “Live” test); - Testing for non-critical production systems (at least once a year). This includes the continuous improvement cycle in the ITDRP...

ABILITY TO WORK UNDER MINIMUM SUPERVISION AND WITH STAND PRESSURE TO MEET DEADLINES. - THE CANDIDATE(S) ARE REQUIRED TO REPORT TO THE HEAD OF FINANCE/BUILDING MANAGER/CLIENT. - GOOD ANALYTIC SKILLS, ATTENTION TO DETAIL, AND PROBLEM-SOLVING SKILLS. - HANDLE DAILY ACCOUNTING FUNCTIONS, PREPARATION OF PAYMENT, BANK RECONCILIATION, AND CASH FLOW MANAGEMENT. - TO...

Managing day to day accounting operational that includes AR, AP, GL, petty cash, Bank Reconciliation. - Assist in preparing full set accounts during month end and year end closing. - Ensure timely and accurate preparation, analysis and reporting of monthly accounting. - Liaise with internal and external parties on accounting and payment matters. - Ensure...