Cinema Internal Auditor

Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure. - Reviewing records in order to verify...

**Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Area of responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

**Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Job responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

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...

Assist with financial analysis by collecting, organizing, and analyzing financial data to support decision-making processes. - Support budgeting and forecasting activities by gathering relevant information, inputting data into financial models, and preparing reports for management. - Provide basic accounting support, including reconciling accounts,...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

**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...

About HireRight: Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for HireRight group of companies through: **Responsibilities**: **Financial Accounting** - Accurately and timely perform accounting entries (AP, Bank reconciliations, Fixed Assets, GL entries,...

**Your responsibilities will be to**: - Primary responsibility is to coordinate, document and compile test results for all ITDRP testing for all critical (at least twice a year where one of which should be a “Live” test); - Testing for non-critical production systems (at least once a year). This includes the continuous improvement cycle in the ITDRP...

ABILITY TO WORK UNDER MINIMUM SUPERVISION AND WITH STAND PRESSURE TO MEET DEADLINES. - THE CANDIDATE(S) ARE REQUIRED TO REPORT TO THE HEAD OF FINANCE/BUILDING MANAGER/CLIENT. - GOOD ANALYTIC SKILLS, ATTENTION TO DETAIL, AND PROBLEM-SOLVING SKILLS. - HANDLE DAILY ACCOUNTING FUNCTIONS, PREPARATION OF PAYMENT, BANK RECONCILIATION, AND CASH FLOW MANAGEMENT. - TO...

**_MAIN PURPOSE OF ROLE_** Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include financial analysis and reporting, taxation, insurance, credit control,...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:151266**Description**: **Job Summary** Manage closing of accounts and financial reports preparation. **Responsibilities**: - Responsible for day-to-day accounting operations and ensure timely and accurate financial reporting. - Perform/review accounts analyses and...

As a Group Accountant, you will play a pivotal role in our finance team, primarily responsible for ensuring accurate group consolidation and financial reporting. Your expertise in IFRS, IAS, and financial analysis will be essential as you work collaboratively with subsidiaries, auditors, and management to facilitate sound financial decision-making. This...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

**JOB RESPONSIBILITIES**: The roles and responsibilities of the above position will be as follows: - Ensure reconciliations are performed on a timely basis and differences are resolved promptly. - Ensure accounting and other records are maintained in accordance with the company's policies and procedures and statutory requirements. - Maintain fixed asset...

**_Responsibilities:_** - Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. - Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. - Liaising with bankers, company secretary, auditors and tax agents on company related matters. - Assist...

**Key Responsibilities**: - **Financial Planning and Budgeting**: - Develop and oversee the annual budgeting process in collaboration with department heads. - Monitor budget performance and provide timely reports and analysis to senior management. - Identify opportunities for cost savings and efficiency improvements. - **Financial Reporting**: - Prepare...