Internal Audit Executive
2 weeks ago
Assist the Senior Manager in accomplishing the Approved Annual Internal Audit Plan.
- Carrying out the audit of the Group's operating units including its wholly owned subsidiary companies by promoting operational efficiency by recommending possible methods of cost savings and improvement of the activities being reviewed.
- Conducting follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees.
- Establishing systematic documentations of audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review.
- Appropriately escalate the audit issues with auditee / management through formal audit exit meeting and obtain feedback from them.
- Drafting audit reports upon completion of every audit assignments with concise, factual presentation able to write the audit issues in a proper audit report with minimum fundamental and grammar error.
- Assist the Senior Manager in coordinating the creation,mapping, review and to finalizing Standard Operating Procedures (SOPs) for all department and business units within the Group.
- Continuously seek opportunities on business process improvement for the Company.
- Undertake any other ad-hoc job assigned by the Senior Manager.
**Salary**: RM3,000.00 - RM3,500.00 per month
**Benefits**:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
COVID-19 considerations:
All employees are required to wear mask during the office hours and company provides free mask, purifier and sanitiser in every department.
Ability to commute/relocate:
- Kajang: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Auditing: 3 years (required)
-
Audit and Tax Intern
4 days ago
Kajang, Malaysia Zubir Chang & Co PLT Full timeTo assist and support the Audit and Tax Team in the audit and tax compliance services, including preparing of audit working papers, draft audited accounts, preparing of tax computations, filing of tax returns, communicating with clients and Inland Revenue Board, etc. The job scope also includes checking supporting documents and putting in place proper audit...
-
Pegawai Akaun
2 weeks ago
Kajang, Malaysia Hj Samuri & Anak-anak Enterprise Sbhd. Full time**Responsibilities**: - Handling internal audit - Costing - To assist on budget management**Benefits**: - EPF - SOCSO - Annual Leave
-
Audit Expert Lead
11 hours ago
Kajang Municipal Council, Malaysia ACCA Careers Full timeJob DescriptionThe role of an Audit Senior Associate at ACCA Careers involves leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.Main ResponsibilitiesLead Statutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the...
-
Senior Audit Professional
3 days ago
Kajang Municipal Council, Malaysia ACCA Careers Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.Job RequirementsMain ResponsibilitiesStatutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Risk Assessment: Determine levels of...
-
Financial Audit Leader
3 days ago
Kajang Municipal Council, Malaysia ACCA Careers Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.Key AccountabilitiesMain ResponsibilitiesAudit Programme Design: Design and implement effective audit programmes for statutory audits, taking into account the client's internal control structure and risk profile.Audit Team Collaboration:...
-
Audit Senior Manager
3 days ago
Kajang Municipal Council, Malaysia ACCA Careers Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.Company Overview: As a leading accounting and finance organization, we offer a dynamic and challenging environment for professionals looking to advance their careers.Job Description:Main ResponsibilitiesPlan, control, and monitor the audit...
-
Marketing Intern
3 days ago
Kajang, Selangor, Malaysia Eve M Solution Full timeAbout BabyMama International Sdn BhdBabyMama International Sdn Bhd is a leading company in the baby product and retail industry. Our mission is to provide high-quality products that enhance the health, comfort, and happiness of families. We're expanding our team and are looking for a creative and motivated Marketing Intern to support our online and offline...
-
Account Executive
6 days ago
Kajang, Malaysia SINAR TAX AND MANAGEMENT SERVICES Full timeList-ID: 94001847Today 10:55 **Job Description**: Kerja perakaunan, Tax dan Audit Job Details **Job Info & Requirement** Contract Type Full-time Job Type Executive Experience Level < 1 year Job Categories Accounting/Tax/Audit Minimum Education Required Diploma / Degree in Accounting Language Required English, Bahasa Malaysia Nationality...
-
Intern Account
5 days ago
Kajang, Malaysia De Metrology Sdn. Bhd. Full timeDe Metrology Sdn Bhd (DMSB) merupakan sebuah syarikat yang berkembang pesat dan entiti yang dilesenkan oleh kerajaan untuk melaksanakan penentusahan(verification) alat-alat timbang dan sukat yang digunakan untuk tujuan perdagangan. DMSB mempunyai 34 cawangan di seluruh Malaysia termasuk Sabah dan Sarawak hampir di setiap negeri. Lokasi pejabat: Bukit...
-
Quality Assurance Executive
2 days ago
Kajang, Malaysia V. A. B. Industries Sdn. Bhd. Full time**Responsibility**: **1) Project Development** - Development of equipment, jig and tool drawings. - Testing to check the suitability of the products together with Production Engineer. - Preparation of customer’s documentation. - Etc. **2) Production Process** - Setup new production method and process. - Monitor and improve the current production method...
-
QA/qc Executive
3 days ago
Kajang, Malaysia Dhaya Maju Infrastructure (Asia) Sdn Berhad Full timein ensuring**Job Purpose**: - Maintaining and improving the quality of products, services, or processes within the organization. Play a critical role in ensuring compliance with quality standards, regulations, and customer expectations. **Key Responsibilities and Accountabilities**: - Assist Group Quality Manager in preparing of procedures and management...
-
Account Executive
6 days ago
Kajang, Malaysia YYZ Bina Resources Full time**Job Summary** - Capable of handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account. - Handle AP, AR, GL and Finalise annual P&L and Balance sheet and highlights abnormal/irregular transaction to Management. - Prepare annual budgeting & costing, analysis trend and identify the actual vs budget variances. -...
-
Account Executive
3 days ago
Kajang, Malaysia Refined Contour Sdn Bhd Full timeTo carry out tasks relating to full set of accounting. (reporting & Bookeeping) - Prepare sale monthly reports to ensure timely submission to HQ. - Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. -...
-
Executive Management Assistant
2 weeks ago
Kajang, Malaysia Capital R Berhad Full time**Responsibilities**: - Executive assistants are advanced administrative professionals who work with top-level executives or in international facilities in various industries. They organise meetings, organise and maintain files, arrange travel, train staff members, communicate in other languages, and manage the day-to-day operations of the...
-
Account Executive
4 days ago
Kajang, Malaysia VIC Engineering Sdn. Bhd. Full time**Responsibilities**: a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also for cash management. b) Managing full set of accounts of company. c) Responsible / handling of month end closing of accounts. d) Responsible to liaise with banker, company secretary, auditors and...
-
Intern (HR & Admin)
4 days ago
Kajang, Malaysia FARMASI AL ARIF SDN. BHD Full time**_Job Description: _** - To support for company overall human resource and administration matter. - Maintain filling and proper documentation. - Assist in any job assigned by the HR Executive **_Job Requirements: _** - Diploma / Bachelor's degree in Human Resource Management or studying toward a degree in human resource management or related field -...
-
Account Executive di Kajang
6 days ago
Kajang, Malaysia SINAR TAX AND MANAGEMENT SERVICES Full time**Butiran kerja**: 1. Membuat kerja-kerja akaun 2. Membuat kerja-kerja audit 3. Membuat kerja-kerja yang berkaitan dengan akaun dan audit 4. Membuat kerja-kerja percukaian Sinar Tax and Management Services Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
-
Human Resource Executive
4 weeks ago
Kajang, Malaysia Elabram Systems Full timeResponsibilities: - Acting as the administrative point of contact between the executives and internal/external parties - Update internal databases & records - Handle administration tasks assigned by the supervisor - Handle requests and queries appropriately - Provide administration support to maintain employee and general files - Responsible for preparing...
-
Finance Executive
6 days ago
Kajang, Malaysia Agensi Pekerjaan Asia Recruit Sdn Bhd Full time**Requirements**: **To be good in this role, you need to have** - Diploma or Degree qualification and above, major in Finance or Accounting or any relevant field - Fresh graduates are encouraged to apply - Proficient in English and Mandarin languages (both verbal and written). Cantonese and traditional mandarin are added advantages - Strong written and...
-
Operation Executive
4 days ago
Kajang, Malaysia PNQ EMPIRE SDN BHD Full timeThe Fulfilment Executive Officer plays a crucial role in overseeing and optimising the order fulfillment process within an organization. This role is responsible for ensuring that customer orders are processed efficiently, accurately, and in a timely manner. The Fulfillment Executive Officer collaborates with various teams to meet customer expectations and...