Group Internal Auditor

To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to...

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...

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...

**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...

**Group IT Administrator** **Responsibilities**: - Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. - Leading and designing all IT related improvement projects, beginning with the EPR system project. - Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the...

**Group IT Administrator** **Responsibilities**: - Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. - Leading and designing all IT related improvement projects, beginning with the EPR system project. - Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the...

**Responsibilities**: - Conduct audit and training as per product certification ISO/IEC17065 requirement. - Example: Product Certification mandatory for SPAN, CIDB, JKR etc - Client Management and promotion of services - Lead audit team when audits and conduct audits for initial and surveillance audit in a professional manner. - Ensure that company’s...

**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

Job SummaryWe are seeking a highly skilled Senior Accounts Executive to join our team at PC Group. As a key member of our finance department, you will be responsible for managing our accounts, preparing financial reports, and ensuring compliance with regulatory requirements.Key ResponsibilitiesManage the full spectrum of financial operations, including...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. **Mission/purpose of the Job** Providing the leadership and daily...

**Basic Qualification**: - Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline. **Experience**: 1 - 2 years / Fresh Graduates **Purpose**: - Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group. **Principle...

Jobs Responsble: - Handle full sets of accounts (AR, AP, Bank and Borrowing and GL) - Assist AM to ensure timely submission and reporting of monthly Management Reports. - Assist AM to liaise with both internal (various department within the company) and external parties (bankers, auditor, tax agent and company secretary) for all statutory and tax...

**Job Description**: - To undertake research to prepare ad hoc tax advice on all tax related matters for group of companies to ensure all projects and investments are undertaken in the most tax efficient structure. - To develop and maintain group’s compliance framework to ensure internal practices adhere to applicable tax laws and regulations. - To assist...

**Responsibilities**: - Accurate and timely preparation of monthly financial and management analysis reporting. - Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. - Review the Group inter-company reconciliation on a timely basis and ensure that all...

**Responsibilities**: - Accurate and timely preparation of monthly financial and management analysis reporting. - Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. - Review the Group inter-company reconciliation on a timely basis and ensure that all...

**What Will You Be Doing?** - To receive and process all invoices, expense forms and requests for payment. - To ensure urgent payment is expedited in time. - Record verified purchase invoices and upload into the accounting system. - Assist in preparing monthly journal entries and checking GL reports. - Assist in monitoring operational accounts (Prepayment,...

**Summary of Role**: This role is responsible to all aspects of financial management, including corporate finance & accounting matters, group consolidation, financial risk management, regulatory and financial reporting, banking & treasury matters, as well as development of internal control policies and procedures. Overseeing financial department staff in...

**Responsibilities**: - Accurate and timely preparation of monthly financial and management analysis reporting. - Accurate and timely preparation of the annual financial statements to be submitted to the auditors and to facilitate group audit preparation and completion. - Review the Group inter-company reconciliation on a timely basis and ensure that all...