Internal Audit

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

Reporting to supervisor in charge. - To carrying out audit assurance assignments. - Communicate with clients on fields work to develop and maintain a good relationship with them. - Preparing report computation. - To handle statutory audit/accounting assignments and related functions independently. - To prepare of audit working papers and relevant...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

**Responsibilities**: - Conduct regular inspections of outlets, including outstation visits, to ensure compliance with company policies, industry regulations, and standards of hygiene, safety, and quality. - Perform audit procedures, including cash handling, inventory management, identifying SOP issues, developing criteria, reviewing evidence, and...

Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Johor Bahru and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Johor Bahru and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

**Main Duties and Responsibilities** - Key in data to system - Petty cash claim - Supplier Invoice - Payment Voucher - Contra entries - Audit Adjustment - Solve problem from sites - Check & approval Modification - Committee’s query - Auditor’s query - Prepare monthly Financial Report - Take in entry to system - Prepare listing - Bank reconciliation -...

JOB RESPONSIBILITIES - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth operation in Finance department; - Review and oversee the accounting entries prepared by team; - Review and approve monthly journal entries & payment voucher prepared by the team; - Ensure effective...

Maintain full set of accounts (AR, AP and GL), Petty cash for HQ and Fixed Assets Register. - To assist immediate superior for the effective of daily accounting operation - Process intercompany transactions reconciliation and related supporting documents including data entries, updating and maintaining, debtors and creditors aging. - To assist the liaison...

Collect and analyst cost data to determine the expenses associated with each branch. - Assist in financial documentation and schedules for internal and external audits. - Coordinate with auditors and provide the necessary information and explanations during the audit process. - Prepare and maintain corporate records, including meeting minutes, resolutions...

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc matters. **Statutory Reporting**: - Assist in handling the statutory audit / internal audit by providing the information requested during audit **Financial Operation**: - Perform all transactions relating to account...

Responsibility - Coordinate and execute accounting & taxation jobs - Assisting with financial and tax audits - Liaising with clients on any issue arises - Develop and implement policies and procedures with emphasis on internal controls Company Overview We are a professional accounting firm providing high value added financial services. We are also the...

**Responsibilities**: - Support internal Admin Standard Operating Procedure (SOP) documentation. - Assist in data compliance checks/audits on employees' personal files. - Manage data for various internal systems to ensure data integrity. - Assist in handling HR-related paperwork, including employment contracts, offer letters, and performance...

**Responsibilities**: - Support internal Admin Standard Operating Procedure (SOP) documentation. - Assist in data compliance checks/audits on employees' personal files. - Manage data for various internal systems to ensure data integrity. - Assist in handling HR-related paperwork, including employment contracts, offer letters, and performance...

**Responsibilities**: - Support internal HR/Admin Standard Operating Procedure (SOP) documentation. - Assist in data compliance checks/audits on employees' personal files. - Manage data for various internal systems to ensure data integrity. - Assist in handling HR-related paperwork, including employment contracts, offer letters, and performance...

Responsibilities: - Collect and analyst cost data to determine the expenses associated with each branch. - Assist in financial documentation and schedules for internal and external audits. - Coordinate with auditors and provide the necessary information and explanations during the audit process. - Prepare and maintain corporate records, including meeting...

**Job Summary**: The Cost Analyst is a key contributor to the financial planning and analysis team, specializing in product costing, standard cost setup, and detailed cost analysis. This role involves meticulous review of monthly job costing, stock assessments, and collaboration with various departments to prepare accurate forecasts, budgets, and cash flow...

**Mission Details**: - Ensures all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner. - Actively participate in internal and external audits and verify the accuracy of information. - Provide technical expertise in Record to Report process, effectively resolving escalations and...

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Provide internal training for sales procedure - Liaise with external financial auditors for yearly financial audits - Developing an in-depth knowledge of organisational products and process - Resolve financial disputes raised...