Internal Auditor

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

meetings**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercise if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be...

**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercises if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be beneficial. **Responsible**: -...

**QUALIFICATION**: - Well verse in 8D report writing, problem solving tools, lean manufacturing and other QA tools. - Have related work experience with IPC-A610 and ESD ANSI 20.20 standard. - Have experience as internal auditor or process auditor. - Knowledge in ISO 9001:2015 and ISO 27001 would be an added advantage. - Good written and oral communication...

Responsible for full sets of accounts. - Process sales/purchase invoices and managing customer/supplier aging. - Process and maintains general ledger accounts and other statutory compliance. - Prepare & maintain Fixed Assets schedule. - Responsible for the preparation of tax computation. - Ensuring all accounting systems and procedures are fully compliance...

**Responsibilities**: - General ledger role for offshore entities, include preparing monthly balance sheet reconciliation and analysis. - Ensure completeness and accuracy of the books. - Prepare and submit reporting pack to consolidation team and assist on annual audit. - Liaise with external auditor for statutory audit. - Prepare intercompany transactions...

**Responsibility**: - To advise Top Management for any health & safety issue. - Responsible for conducting workplace inspection, site safety audit, internal audit, and handling projects quality matters to meet company and departmental goals. - Responsible to create awareness in the company on safety, health, quality and environment matters. - Assisting...

**Responsibilities**: - Responsible for full sets of accounts - Process sales/purchase invoices and manage customer/supplier aging. - Process and maintains general ledger accounts and other statutory compliance, - Prepare & maintain Fixed Assets schedule, - Responsible for the preparation of tax computation. - Ensuring all accounting systems and procedures...

Performing day-to-day accounting tasks, such as recording financial transactions, reconciling accounts, and ensuring adherence to accounting principles and standards. Assisting in the month-end and year-end closing processes. - Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensuring accurate and timely...

Performing day-to-day accounting tasks, such as recording financial transactions, reconciling accounts, and ensuring adherence to accounting principles and standards. Assisting in the month-end and year-end closing processes. - Conduct Financial Analysis and provide insights on budgeting, forecasting, and financial performance. This involves analyzing...

**JOB PURPOSE** - To assist in daily accounting task in order to provide up to date financial information/ needs to Superior/ Management for financial reporting and decision-making process of the organization. - To provide accurate and timely financial information to Management and comply to statutory requirements/ regulations. **JOB DESCRIPTIONS** - Assist...

An account executive, within the accounting or finance department of a company. The primary responsibilities involve overseeing and managing various financial functions and activities. Some common duties of an account senior executive include: - Reviewing financial statements, reports, and budgets. - Overseeing the preparation and submission of financial...

**Roles And Responsibilities**: 1. Assist in the preparation of month-end and year-end closing activities, including post financial data and transactions into respective ledger. Entering periodic journal entries included accruals, deferrals, referrals, reclassifications, and cost center entries. 2. Track and monitor the compilation of project costs and...

**Job description** We are hiring for Quality Assurance - Manufacturing Industry **Job Responsibilities: - ** - **1. Quality Management System (QMS)**_ - Establish, implement and maintain company-wide QMS that would result in achieving customer satisfaction. - Ensuring effectiveness of QMS through periodic internal quality systems audit and monitoring of...

We are hiring for Quality Assurance - Manufacturing Industry **Job Responsibilities: - ** - **1. Quality Management System (QMS)**_ - Establish, implement and maintain company-wide QMS that would result in achieving customer satisfaction. - Ensuring effectiveness of QMS through periodic internal quality systems audit and monitoring of quality objectives /...

We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that...

Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has three manufacturing plants in Penang providing Car...

Join us to do the best work of your career and make a profound social impact as a **Accounting Analyst** on our **Accounting** Team in **Bayan Lepas, Penang.** What you’ll achieve As an Accounting Analyst, you will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in...

Human Resources Mgmt 3 **Responsibilities** - Develops, updates, implements and administers compensation and benefits (C&B) related policies and programs, which comply with Employment Act 1955 and Responsible Business Alliance code of conducts. - Carry out industrial surveys, generate accurate and meaningful reports for review to ensure the compensation and...