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,...

Job Description 1. Manage execution of GMP, FSSC22000, HACCP, BRC and Sedex systems are proper documented, implemented and maintained. 2. Leads all internal and external auditing activities and follow-up. 3. Prepare and maintain the internal quality audit schedule, including preparing the audit agenda, conducting audits, preparing auditing reports, following...

**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...

Responsibilities: - Follow procedures / guidelines to accurately maintain the organization’s financial records and transactions. - Complete assigned daily ledger entries and other financial transactions are in accordance with accounting principles to ensure the general ledger is accurate and up to date. - Collect / compile financial information and assist...

**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...

Job DescriptionAt Elsa Talent Solutions Sdn. Bhd., we are seeking a seasoned Internal Audit Director to lead our internal audit function.Responsibilities:FinanceConduct thorough audits of financial processes to ensure accuracy and compliance.Develop and implement effective audit strategies to mitigate risk.Provide expert guidance on financial planning and...

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...

**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 Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

**Responsibilities**: - Roles and Responsibilities: - To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. - Responsible to assist and ensure the QMS are fully implemented in an organized...

Job Purpose: To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of decision of making. Job Responsibilities: - Submission of the management accounts comprises of tax, budget and other standard reports as required by Pharmaniaga Group and Boustead Holdings Berhad as a...

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the amount is not the same...

_**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...

To monitor, coordinate Assurance cases by Max orders and vendor management to ensure service fulfilment as per the SLA or contracts. 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. Managing Maxpert related to customer fault issue...

To monitor, coordinate Assurance cases by Max orders and vendor management to ensure service fulfilment as per the SLA or contracts. 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. Managing Maxpert related to customer fault issue...

 GOOD COMMAND IN MALAY & ENGLISH LANGUAGE  REQUIRED SKILLS : KNOWLEDGE ON DOCUMENT CONTROL, INTERNAL AND EXTERNAL AUDITING, MONITORING AND CONTROL ISO AND RBA COMPLIANCE  IT LITERATE (GOOD COMMAND IN WORDS, EXCEL & POWERPOINT) **Salary**: RM2,500.00 - RM3,000.00 per month Schedule: - Day shift - Monday to Friday Ability to commute/relocate: -...

Building document system and other requirement according to ISO system To be responsible for the update, maintenance and filing of ISO or any other documentation To control and monitor the flow of each document, both internally and externally according to the document management system To assist in the audit process to provide job opportunities for our...