Audit Manager

Location: Butterworth Penang Mon - Fri / 9am - 6pm **Salary**: RM5500 - RM8000 - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial...

Location: Butterworth Penang Mon - Fri / 9am - 6pm - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. -...

Job Description: Audit Intern Position Overview: The Audit Intern will be responsible for supporting the audit team in various tasks related to the examination and verification of financial records of an organization. This position offers valuable hands-on experience in auditing procedures and provides an opportunity to work closely with experienced...

Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks, both financial and...

**Responsibilities**: - Plan and perform operational and financial audits. - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls. - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential...

Job Description: - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks,...

Financial managers handle all the matters in reference to the finance and investments of a company. They manage financial operations of companies such as the assets, liabilities, equity and cash flow aiming to maintain the financial health of the company and operative viability. Financial managers evaluate the strategic plans of the company in financial...

**JOB DESCRIPTIONS**: - Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately - Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. - Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. - Debtor and...

Operating as the lead point of contact for any and all matters specific to your accounts - Building and maintaining strong, long-lasting customer relationships - Overseeing customer account management, including negotiating contracts and agreements to maximize profit - Complying with all company, local, state, and federal accounting and financial...

**Job Description**: - Independently manage a portfolio of accounting clients and leading a team to provide high quality services to clients. - Overseeing the operation of the department including administrative function, resource planning and work schedules to achieve the departments goals - Design and establish processes and procedures to meet the...

Established since 2001, we have been growing steadily and currently serve a diverse portfolio of clients, for small & medium enterprises (SME) and Non-profit organization. We believe in taking a multi-dimensional approach in helping you to address your business issues and meeting your personal and business financial goals. As our team from our group of...

Enforce and comply with established policies, standard operating procedures, Additional By-Laws made by Management Corporations. - Lead and manage the personnel at the management office to provide efficient administration in accordance with approved standards and procedures and train new personnel. - Delegate daily duties to the staffs and monitor to ensure...

Monitor all operations matters that related to Prai and Chep at Prai - Motivate and encourage teamwork within the team to ensure productivity targets are met - Safeguard warehouse operations and contents by establishing and monitoring security procedures and protocols - Ensure customer service is to the optimum at all the times - Handle customer complaints...

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit...

Job Responsibility - Provide Administrative support to General Manager by handling incoming and outgoing documents and presentations. - Responsible for ISO and RBA compliance and Audit. - Maintain and periodically review RBA’s management system practice and continue to work on the improvement. - To conduct periodic Audits for documents to meet ISO and RBA...

Job Responsibility Responsible for document support for ISO and RBA and Internal Control policy & procedures. Maintain and periodically review and improve on management system. Manage and maintain all policy and procedures. Maintain the audit & assessment schedule Handle external audits and responsible to follow up on closure. Provide administrative support...

To do Halal daily inspection and monitor Halal Critical Point (HCP) at the factories. - To carry out the internal Halal audit, CAR issuance report and subsequent follow-ups for the maintenance of Halal Assurance System. - To assist on typhoid vaccination and record keeping. - To monitor weekly factory cleaning during cleaning process. - To assist on Halal...

Audit Account Description Ability to prepare Microsoft Excel and other spreadsheet platforms efficiently and accurately. Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.). Perform monthly & yearly closing on time and other audit schedules. Responsible for SST reporting and ensure timely...

1.Ensure risk management frameworks are designed well and operating effectively. 2. Maintain and update company policies and procedures to ensure there is no breach of regulation. 3. Ensuring all other regulatory guidelines in relation to the compliance function has been complied with. 4. Advise the Management in regard of compliance and policy matters. 5....

**Environmental, Social and Governance (ESG) Role** 1. Develop, coordinate and implement Environmental, Social and Governance (ESG) policies, practices, procedures, and programs in compliance to company’s aspiration and regulatory requirements. 2. Monitor and review the progress of company ESG activities. 3. Support the Management in driving the...