External Audit

Minimum 4 years of experience in external audit. - Flexibility in managing your engagements. - Unlimited career progression prospects. - Structured training and professional development framework. - ACCA Approved Employer - Professional Development. - Partner hands-on approach on audit engagements. - Attractive remuneration package. **NEXIA'S...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - To...

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review. 2) Work Experience - 1 year in external audit environment. 3) Education - Bachelor degree in Accounting or professional certification. 4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory. **Job Types**: Full-time,...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...

**You will play an important role to**: - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Take initiative in reading and understanding Accounting Standards (MPERS and MFRS) and other related laws...

Associate - IT Audit (Graduate) **Description**: In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG's IT Audit team. Our team...

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...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

**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...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

Preparation of full set of accounts from bookkeeping accounting entries to full sets accounting including trial balance, income statements, balance sheet, general ledger and reconciliations. - Assist in preparing management reports and financial analysis. - Hands on in the daily operations to ensure all accounting entries are posted accurately. - Coordinates...

1. To monitor, coordinate Inhouse Maxpert team for all installation orders and vendor management to ensure service fulfilment as per the SLA or contracts. 2. Work assignment for daily on site audits and compilation of the resultant Audit reports and generate reports based on customer feedback and audit findings for remedial action. 3. Managing installer...

**KEY DUTIES / RESPONSIBILITIES**: - Assist in the compliance of product conformity according to the regulatory requirements. - Functionally inspect product quality. - To identify and report any situation or issues relating to the process of product as according to the quality system. - Assist in performing actions to prevent occurrence of any...

**A. Summary** - To coordinate core activities and projects in support of QAA’s objective. **B. Key Areas of Responsibility / Accountability**: **1. **_**Regulatory Compliance Unit**_ - Coordinate, prepare and manage documentation related to the MQA & MOHE matters such as Accreditation, approval, compliance audit and others**.**: - Coordinate the...

**Responsibilities**: - To monitor cashflow and ensure payments are made in a timely manner. - To manage full-set management accounts closings & analysis on monthly, quarterly and yearly basis. - To manage and generate periodic management analysis and reports, including full spectrum of budgeting for business performance and planning. - To manage,...

**Key Responsibilities** - Responsible for the overall financial and accounting functions of the Group - Prepare consolidation financial statement. - Prepare cash flow forecasts and manage cash flow, working capital and treasury functions. - Oversee the daily financial operations, budgeting, and taxation functions - Examine and improve areas of internal...

**Responsibilities** 1. To assist the QA Assistant Manager in the following tasks: a) Organize internal quality audits and other quality assurance activities in accordance with the Yearly Quality Assurance Planner. b) Prepare / Compile internal audit reports. c) Evaluate audit findings and ensure appropriate corrections and corrective actions are...

**Responsibilities** 1. To assist the QA Assistant Manager in the following tasks: a) Organize internal quality audits and other quality assurance activities in accordance with the Yearly Quality Assurance Planner. b) Prepare / Compile internal audit reports. c) Evaluate audit findings and ensure appropriate corrections and corrective actions are...

**Location**: Sunway Pinnacle, Subang **Job Scopes**: - To ensure confidentiality, integrity and availability of information assets in the company are protected. - To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines. - To administer and enforce IT Security Policies, Procedures,...