Financial / Internal / Compliance Auditor
3 weeks ago
**Responsibilities**:
- 1. Plan and execution of operational audit, compliance audit, internal control, risk management review.
- 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including
- (i) identifying key audit areas, risk areas, red flags and etc.
- (ii) review/analyse data required for audit and prepare the appropriate analysis
- 3. Establish audit programs for key reviewed/audited areas.
- 4. To ensure that audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
- 5. Prepare Audit Report of the audit findings and recommendations. Ensure that quality Audit Reports are prepared ie. clear and concise and are free from basic grammatical, calculation and other fundamental errors
- 6. Ensure that highest audit quality standards and reporting are adhered and ensure compliance with internal audit quality standards
- 7. Provide value added audit to the operating units and be recognized as a business partner
- 8. Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance
- 9. Exhibit positive values and cultures including excellence culture, performance culture, accountability culture, quality culture, continuous improvement culture, knowledge building culture, training culture and etc
- 10. Report audit findings and any deficiencies identified to the Internal Audit Manager.
- 11. Provide advisory and consulting services to improve efficiency and effectiveness towards the business operation.
- 12. Assist and support superior on the task assigned**Benefits**:
- EPF
- SOCSO
- Annual Leave
-
Financial / Internal / Compliance Auditor
3 weeks ago
Batu Pahat, Malaysia Miaow Miaow Food Products Sdn Bhd Full time1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including (i) identifying key audit areas, risk areas, red flags and etc. (ii) review/analyse data required for audit and prepare the appropriate...
-
Internal / Compliance Auditor
2 weeks ago
Batu Pahat, Malaysia Miaow Miaow Food Products Sdn Bhd Full time1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including (i) identifying key audit areas, risk areas, red flags and etc. (ii) review/analyse data required for audit and prepare the appropriate...
-
Auditor of Quality and Compliance
7 hours ago
Batu Pahat, Johor, Malaysia Askheadhunter Full timeAbout the JobWe are looking for a highly skilled individual to fill the position of Quality Assurance Specialist at Askheadhunter. Key ResponsibilitiesCore Duties:This role involves assisting in the monitoring and updating of our existing HACCP, SOP, and QA programs, procedures, and document control programs.The ideal candidate will have experience in...
-
Senior Financial Manager
5 days ago
Batu Pahat, Johor, Malaysia Universal Robina Munchy's Group Full timeWelcome to the Universal Robina Munchy's GroupAbout UsWe are a leading manufacturer of confectionery products in Malaysia.Job Summary / PurposeAs a Senior Financial Manager, you will be responsible for all aspects of financial and corporate governance of URC Batu Pahat and Pasir Gudang plant.Key Responsibilities:Manage finance and accounting functions...
-
Financial Account Manager
7 hours ago
Batu Pahat, Johor, Malaysia Jobstreet Malaysia Full timeJob Title: Senior Account ExecutiveWe are seeking a highly skilled Senior Account Executive to join our team in Malaysia. As a key member of our financial team, you will be responsible for managing a full set of accounts, ensuring timely and accurate financial reporting.The ideal candidate will have a diploma or degree in accounting, finance, or a related...
-
Executive Financial Controller
7 hours ago
Batu Pahat, Johor, Malaysia Jobstreet Malaysia Full timeKey ResponsibilitiesManage a full set of accounts, ensuring timely and accurate financial reporting.Prepare monthly financial statements and annual reports in compliance with accounting standards.Handle payroll processing and submission of related statutory reports.Liaise with auditors, tax agents, company secretaries, and other stakeholders on financial,...
-
Environmental Compliance Officer
5 days ago
Batu Pahat, Johor, Malaysia Grand Venture Technology Full timeSenior Safety Officer Job DescriptionThe Senior Safety Officer will play a key role in the development and implementation of safety policies and procedures to ensure a safe working environment for employees. This position requires a high level of expertise in occupational health and safety management and a strong understanding of regulatory requirements.Main...
-
Account Executive
2 weeks ago
Batu Pahat, Malaysia PACESTAR INDUSTRIES SDN BHD Full timeinancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...
-
Plant Accounting Lead
5 days ago
Batu Pahat, Johor, Malaysia Universal Robina Munchy's Group Full timeAre you a motivated and experienced Plant Accounting Lead looking for a new challenge?About the JobThis is an excellent opportunity to join our team at Universal Robina Munchy's Group and lead our plant accounting function.ResponsibilitiesManage the preparation of financial statements, management accounts, and other financial reports.Lead and manage a team...
-
Manager, Plant Accouting
5 days ago
Batu Pahat, Johor, Malaysia Universal Robina Munchy's Group Full timeWelcome to Universal Robina Munchy's MalaysiaDepartmentCompanyLocationBatu Pahat | Pasir GudangWorking ModeFull Time | On SiteJob DescriptionJob Summary / PurposeResponsible for all aspects of financial and corporate governance of URC Batu Pahat and Pasir Gudang plant including management reporting, financial account and compliance with statutory audit,...
-
Finance Manager
12 hours ago
Batu Pahat, Johor, Malaysia Executive Recruiters Full timeFinance ManagerPasir Gudang, Malaysia | Posted on 02/07/2025Oversee all financial and accounting functions of the business, including management reporting, financial statements, statutory audits, corporate tax, and indirect tax compliance.Supervise daily financial activities, ensuring timely month-end closing, accurate journal entries, postings, and...
-
Chief Financial Officer
1 week ago
Batu Pahat, Johor, Malaysia Classroom Champions Full timeLocation: Remote in U.S. or CanadaClassroom Champions is a remote organization with a geographically distributed team. This position will be based remotely in Canada OR one of the states listed: AL, AK, AR, AZ, DE, FL, GA, IA, ID, IN, KS, KY, LA, MA, ME, MI, MO, MS, MT, NC, ND, NE, NH, NM, OH, OK, OR, PA, SC, SD, TN, TX, UT, VA, WI, WV and WY.About Classroom...
-
Lead Auditor
2 weeks ago
Batu Kawan, Malaysia Micron Full time**Our vision is to transform how the world uses information to enrich life for **_all_**.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. JR42442 Lead Auditor **Plan Audit, Objectives...
-
Business Finance Director
5 days ago
Batu Pahat, Johor, Malaysia Universal Robina Munchy's Group Full timeWe are seeking a highly skilled Business Finance Director to join our team at Universal Robina Munchy's Group.About the RoleThis is an exciting opportunity to work in a dynamic and growing organization, where you will play a key role in shaping our financial future.ResponsibilitiesDevelop and maintain strong relationships with stakeholders, including...
-
Corporate Governance Specialist
5 days ago
Batu Pahat, Johor, Malaysia Universal Robina Munchy's Group Full timeWe are looking for a highly skilled Corporate Governance Specialist to join our team at Universal Robina Munchy's Group.About the RoleThis is an exciting opportunity to work in a dynamic and growing organization, where you will play a key role in shaping our financial future.ResponsibilitiesResponsible for all aspects of financial and corporate governance of...
-
Account Officer
23 hours ago
Batu Pahat, Malaysia Kemajuan Arjaya Sdn Bhd Full timeTo handle full set of company’s accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions - To carry out daily accounting duties including data transactions updating and payment processing - To prepare monthly financial statements, financial reports, group reporting and other reports as...
-
Account Officer
23 hours ago
Batu Pahat, Malaysia Miaow Miaow Food Products Sdn Bhd Full timeMaintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts payable and receivable, including processing invoices and receipts, reconciling statements, and following up on overdue payments. - Prepare and submit tax and regulatory filings, including GST, SST, and...
-
Systems Compliance Officer
5 days ago
Batu Pahat, Johor, Malaysia MTD Industries Full timeAbout the jobWe are seeking a skilled and experienced Management System Executive to join our team at MTD Industries Sdn Bhd.The successful candidate will be responsible for:Developing and implementing policies, procedures, and processes to support the organisation's management systemsConducting internal audits and reviews to identify areas for improvement...
-
Executive - Personal Financial Services
4 weeks ago
Batu Pahat, Malaysia Hong Leong Bank Full timeIf you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities Functional (job responsibilities) - Generate and qualify leads from internal and external lists to achieve acquisition goals - Source and develop client referrals to achieve acquisition goals - Develop sales proposal and customize by...
-
Account & Finance Executive / Assistant Manager
23 hours ago
Batu Pahat, Malaysia Miaow Miaow Food Products Sdn Bhd Full time**Job Overview / Summary**: You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax and regulatory requirements. You will work closely with the finance team to manage accounts payable and receivable, prepare invoices and purchase orders, and reconcile bank statements. **Key role and...