Auditors

**Internal Audit, Officer - Penang** **Responsibilities** - Perform management audit to appraise the efficiency and effectiveness of operational processes. - Perform operational audit to evaluate the adequacy and effectiveness of internal controls. - Develop concise audit comments to improve controls and processes. Consolidate and finalise audit reports...

We are looking for a skilled and proactive Account Manager / Senior Account Executive to join our team. The ideal candidate will be responsible for managing the company's financial records, ensuring accuracy, and supporting financial decision-making. You will be expected to work independently, demonstrate strong leadership skills, and liaise effectively with...

**Role Responsibilities** - Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day - Conduct stores surprise audit accordance with the QSC and ZTC checklists at least one store per day - Brief the audit findings during exit meetings with store manager/PIC - Draft, finalize and share the audit...

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company. - Debtor and creditor management including payment from customers and monitoring payments to suppliers, consultants and preparing debtors aging reports. - To make Financial statements, Ledger, and suppliers’ payment reconciliations -...

Audit and reconcile daily room revenue report - Audit and reconcile daily F&B revenue checklist - Audit and reconcile other revenue such as telephone, transportation and laundry - Reconcile and monitor all commissions - Check non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs - Controls dockets used in all outlets,...

_**Responsibilities**:_ - Conduct initial assessments and consultations with clients to understand their specific requirements and objectives. - Collaborate with clients to develop customized management system and ISO certification strategies. - Provide guidance on documentation, process mapping, and procedural improvements to ensure compliance and...

**Requirement**: - Finalist of professional qualification (ACCA) or Degree in Accounting or equivalents. - Required skill: Proficiency in MS Office and integrated computerized accounting system is an advantage. - Analytical and organized person. - At least 2 years of working experience in the related field, preferable with audit experience. - Required...

**DUTIES & RESPONSIBILITIES** 1. Responsible for analyzing fiscal matters and preparing, submitting and managing tax statements and returns for businesses and clients. 2. Supervise the analysis, summarization and maintenance of general ledger accounts and develop the chart of accounts for the entity. 3. Check the data of sales tax/ input tax/ output tax,...

Wir glauben an das Unmögliche! default **Deine Aufgaben**: - Lead and execute internal audits (preparation, fieldwork, and report-writing) in a wide range of audit topics for all affiliated companies of ams OSRAM Group comprising audits of company critical processes in various units, entity audits as well as risk management and internal control system...

**Client Company**:Account firm **Location**:Penang Island **You will play an important role in**: - Review work done by preparer (accounts and financial reports) - Provide guidance to preparer as and when needed - Liaise with clients, bankers, auditors, tax authorities and other statutory compliances - Perform any other ad-hoc duties as and when...

Fresh grades and willingness to learn are most welcome. - Prepare, compile, and analyse a full set of accounts - Update and Liaise with clients on all relevant submissions before the due date such as audits, tax submissions, SST submissions and etc. - Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines. - Assist in...

**JOB PURPOSE/ SUMMARY**: **DUTIES AND RESPONSIBILITIES**: - Must be able to handle full sets of accounts. - Assist Finance Manager in general supervision of accounts department including supervising, guiding and training the juniors. - Prepare monthly management and statutory accounts; full set of accounts on time. - Analyze financial transactions and...

_**Job Description**_ - **Financial Planning and Analysis (FP&A) **:In charge of budgeting, forecasting, and financial modeling activities. - **Financial Reporting **:Prepare financial reports, statements, and presentations for internal and external stakeholders. - **Financial Control **:Help in maintaining financial controls and ensuring compliance with...

**Who will you be working for**: Our client is a prominent charitable organization in Penang. They are looking for great talent to join their organization. **What you will be doing**: - Handle full set of accounts - Collaborate with auditor - Administratively support company activities - Perform administration tasks and duties that may be assigned. **What...

**JOB PURPOSE/ SUMMARY**: **DUTIES AND RESPONSIBILITIES**: - Assist in preparing full sets of accounts. - Assist Finance Manager in general supervision of accounts department including supervising, guiding and training the juniors. - Prepare monthly management and statutory accounts; full set of accounts on time. - Analyze financial transactions and...

Reporting to the financial controller and the** duties and responsibilities** shall include the following: - Preparation of group financial reporting including consolidation on monthly/ quarterly/ yearly basis - Perform monthly review and analysis of financial performance of business units, interacting with relevant peers for matters arising and...

**Job Description/About Your Roles**: - To assist and perform company secretarial duties such as preparing resolutions; updating minutes, register book, and other statutory documents; filling of annual returns and financial statements; keeping datelines of the companies and preparing documents to lodge with the Companies Commission of Malaysia...

**Finance Analyst / Manager** **Job Scope**: - Perform financial management duties including generating financial data, compiling and submitting reports, analyzing and assessing the financial performance against budget and rolling forecast. - Oversee the operations and development of the company’s finance departments including budgeting, financial...

**Job Scopes**: - Perform financial management duties including generating financial data, compiling and submitting reports, analyzing and assessing the financial performance against budget and rolling forecast. - Oversee the operations and development of the company’s finance departments including budgeting, financial reporting, conducting regular...

**Overview**: **Salary**: 3,800 MYR ~ 4,200 MYR**Industry**: Real Estate, Civil Engineering/Architecture- Able to handle full set of accounts; - Perform daily accounts operations task, including banking and finance; - Ensure all accounting records are properly updated and reconciled in the accounting system; - Ensure timely submission and accurate monthly...