Internal Auditor

**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...

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...

{"title": "Senior Internal Audit Executive", "description": "Job SummaryQL Corporate Services Sdn Bhd is seeking a highly skilled Senior Internal Audit Executive to join our team. As a key member of our Internal Audit department, you will be responsible for leading internal audit assignments, guiding junior auditors, and ensuring effective execution of the...

**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...

About the RoleQL Resources Berhad is seeking a highly skilled and experienced Senior Internal Audit Executive to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal audit plan.Key ResponsibilitiesLead internal audit assignments, guiding and training junior...

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...

{"h1": "Financial Accountant - DIC (Malaysia) Sdn. Bhd.", "h2": "Job Summary", "p": "We are seeking a highly skilled Financial Accountant to join our team at DIC (Malaysia) Sdn. Bhd. As a Financial Accountant, you will be responsible for preparing and inputting Journal Entries, preparing monthly Balance Sheet Reconciliation and Analysis, and resolving...

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...

Working Hour :8.30am - 6.00pm Working Day : Monday - Friday Details: - Complete financial reports & month-end closing process on time - Responsible for Monthly Bank & Balance Sheet Reconciliation - Assist in internal audit - Assist in costing - Responsible to provides financial information to management by researching and analyzing accounting data,...

**Responsibilities**: - Assist to prepare the Group Consolidation account to compound information from all the respective accountant. - For compliance and analytical reporting, the timely and accurate preparation and completion of management accounts, group consolidation, statutory financial statements, and various management reports for internal and...

Requirements: - Physically fit - Hard working - Relevant working experience will be advantageous - Fast learner - Can work with minimum supervision - Able to handle forklift Responsibilities: - Organize/maintain/safekeeping warehouse stocks - Deals with shipment and packaging - Does loading and unloading of stocks Chiang & Co. is an audit firm. The partner...

**Scope of duties: - ** - Ensure the month end and year end closing account is performed accurately and timely. - Timely preparation of monthly and quarterly financial reporting, variance analysis, Profit or Loss forecast, cash flow forecast, bank reconciliation and inter-company reconciliation. - Maintain fixed asset system for accounting, processing, and...

Complete full set financial reports & month-end closing process on time - Responsible for Monthly Bank & Balance Sheet Reconciliation. - Assist in internal audit - Assist in costing - Responsible to provides financial information to management by researching and analyzing accounting data, preparing reports. - Engage in stock take activities. - Effective...

Handling a full set of accounts - Prepare monthly financial, management reports and cost accounting reports - Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions - Establish, maintain, and coordinate the implementation of accounting and accounting control procedures -...

Responsible in handling full set accounts (AP, AR, GL) and perform month end closing in timely manner. - Prepare and manage daily transactions of Company's account - prepare bank reconciliation and follow through unreconciled transactions - prepare monthly financial report for management review - ensure compliance with accounting standards, tax regulations,...

Working Hour :8.30am - 6.00pm Working Day : Monday - Friday Working Location : Hicom Industrial Estate Details: - Complete financial reports & month-end closing process on time - Responsible for Monthly Bank & Balance Sheet Reconciliation - Assist in internal audit - Assist in costing - Responsible to provides financial information to management by...