Asst Manager- Group Internal Audit

**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...

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...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

**Summary** To support our business growth and ensure the effectiveness of our internal audit functions. **Responsibilities** **Internal Audit**: - Assist to undertakes internal audits to ensure the Group meets its financial, operational and compliance effectiveness and efficiency. - Reports on control deficiencies of processes and making recommendations...

**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**: - To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. - To undertake a specific assignment and review audit data and generate reports from the findings, implications, and recommendations. - To undertake a specific...

**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**: - 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...

Job descriptions: - Assist audit seniors on various field work and administrative work. - Responsible for all aspect of auditing functions in audit engagements of small size clients in various industries. Requirements: - Internship positions for 3 to 6 months - Diploma/Degree in Accountancy or equivalent - Meticulous, diligent, committed and self-motivated -...

**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...

**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...

To support in monthly **Payroll process** and payment for Gov Statutory - Assist in preparing all the letters/Memo - Assist in checking Petty Cash clinics - Leave administration - Creation id for new joiner, deletion upon resign. - Maintain accurate employee records, including personnel files, attendance, leave records, and HR databases. - Identify training...

**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...

**Operations** - Ensure all operations are carried on in an appropriate, cost-effective way - Improve operational management systems, processes and best practices - Purchase materials, plan inventory and oversee warehouse efficiency - Help the organization’s processes remain legally compliant - Formulate strategic and operational objectives - Examine...

**VACANCY AUDIT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor **SALARY** : RM2000 per month **JOB TYPE** : Full-time **QUALIFICATION** - Bachelor's Degree / Degree in Accounting. **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related...

**Snapshot of the role**: Responsibility in assisting the Group Risk Management on implementation of QL’s Enterprise Risk Management (“ERM”) Framework (which include and not limited to Strategic/ Corporate, Operational, Project, Digital, Financial Risks, etc). Business Continuity/ Crisis Management, Insurance Strategy, Sustainability and...

**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...

Role Purpose: Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make...

**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...