Manager, Group Internal Audit

1. Manage the cash flow and supervise over the financial transactions. 2. Co-ordinate and manage the preparation of the Group's annual financial budget. 3. Oversees the day-to-day job performance of the staff members. 4. Interact with financial staff and ensure the audit spreadsheets are maintained every month/year. 5. Provide solutions on risk...

Prepare month end closing and management report - Plan and liase with external auditors on conformity of accounting practices and timely completion of year end statutory audit for the Group. - Ensure timely and accurate financial reporting and analysis on Group Accounts, highlight and advice management on matters with significant financial impact on Group's...

**Responsibilities**: At Principal, we invest in what matters. And building talented teams is where it all begins. We’re drawn to people who bring unique perspectives, passion, and expertise to help us advance the financial security and well-being of our customers, transform our growing business, and drive positive change in the communities where we live...

**Key Responsibilities: - ** The Group Revenue Manager is primarily responsible to formulate and develop strategies to maximise all sales channels, not limited to online, and optimise yield for respective markets for all properties under the group, and / or direct intervention into revenue management of specific properties where needed to achieve targets....

Role and Responsibilities - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the...

Overall assist for the spectrum of the group of companies' financial and accounting functions which include but not limited to tax estimation and tax planning, budgeting and forecasting, cash management and treasury, credit control, financial analysis, risk management, internal and external audit. To ensure proper compliance with Malaysian Financial...

**Job Function**: Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping) - ** Industry**: Hospitality/Tourism & Leisure - ** Job Description**: - Coordinate monthly financial closing - Check and review the profit & loss and balance sheet -...

**Responsibilities**: - To assist in effective planning and for policy administration pertaining to the daily operations of the Group Procurement Department as well as to ensure cost-effective products and services are provided to the organization with consistent quality and acceptable delivery levels. - To assist in ensuring all the purchasing processes...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved accounting standards and statutory requirements. - Ensure compliance with all laws...

We are seeking a creative Marketing Intern to join our team. As a Marketing Intern, you will assist in implementing marketing strategies, managing social media, creating engaging content, and analyzing campaigns. This role offers an excellent opportunity to gain practical experience in a dynamic industry and develop your marketing skills. **Roles and...

**Job Function**: Full Set, Payroll, Event Planning/Managemen, Compensation & Benefit, Employee/Labour relation, Organizational Development, Store/Branch Management, Management, Sales coordinator/Admin/Receptionist/Secretary - ** Industry**: Hospitality/Tourism & Leisure - ** Job Description**: 【HR】 ・Overseas the full HR functions and to enhance and...

**JOB VACANCY AT UiTM HOLDINGS SDN BHD** **POSITION: EXECUTIVE, LEGAL & SECRETARIAL** Major responsibilities: - To draft, prepare, vet, and review agreements, contracts and other related legal documents. - To advise the group and its subsidiaries on litigation-related matters. - To liaise with external law firms representing the group and its...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the team...

**The job scope of an internal auditor includes**: - Objectively reviewing an organization’s business processes - Evaluating the efficacy of risk management procedures that are currently in place - Protecting against fraud and theft of the organization’s assets - Ensuring that the organization is complying with relevant laws and statutes - Making...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the team...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the team...

**Responsibilities**: At Principal, we invest in what matters. And building talented teams is where it all begins. We’re drawn to people who bring unique perspectives, passion, and expertise to help us advance the financial security and well-being of our customers, transform our growing business, and drive positive change in the communities where we live...

Responsibilities Play a crucial role in making sure our hotels run efficiently without compromising our overall goal of providing a fantastic guest experience. Oversee the financial day-to-day for the hotels, including managing site revenue (and any variances), overseeing the sales ledger, and ensuring payments are made and received as expected –...

Responsibilities Play a crucial role in making sure our hotels run efficiently without compromising our overall goal of providing a fantastic guest experience. Oversee the financial day-to-day for the hotels, including managing site revenue (and any variances), overseeing the sales ledger, and ensuring payments are made and received as expected –...

**Summary** Interns assist the company with tasks set out by hired teams, such as sales department and working closely with other members to learn more about the company. - Perform Market research on e-cigarettes industry. - Conduct tele-sales or field-sales and provide consultation to customers. - Handle customer and agents’ enquiries via phone call and...