Internal Auditor
2 months ago
Evaluate financial documents for accuracy and compliance with federal regulations -Plan, evaluate, executes and summarized audit results -Communicate with various department heads and key associates throughout the organization -Determine ways to cuts costs and improve profitability -Assess the efficiency and productivity of internal staff and make recommendations for improvement -Present findings to upper management in the form of reports and presentations -Provide significant help and guidance towards the departments to review internal controls and procedures
Since the industrial revolution machine power has replaced traditional animal power and man power in the production of goods, and with this change has come a corresponding vigorous development in corporate management. For some two hundred years "technology" and "management" have interacted and complemented each other to become two great pillars that are constantly raising the level of human society's power of production. Society's investment in creating the corporation was a search for optimum interaction with technology in order to fully master the mechanism for raising the power of production, to create profits and to benefit people. Although the corporation is a product of society's investment, its organizational components are its employees and thus the employees must identify with and be intimately familiar with the specific goals of the corporation. For this reason in its business philosophy the corporation explains the specific goals it pursues, describes the return on corporate performance as well as how the corporation can have a life that outlasts that of the individual. Accordingly, IAC's business philosophy is expressed by the following four concepts : Mission, Shared Values, Vision, and Business Strategy.
Bachelor's or Equivalent
-
Internal Audit Manager
3 months ago
Bayan Lepas, Malaysia Gogobuddy Recruitment Full time**A Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)** A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client’s business units in the APAC region. **Required**: At least 5 years of finance, accounting or audit experience at a Big 4 or internal...
-
Internal Audit Manager
3 weeks ago
Bayan Lepas, Malaysia Gogobuddy Recruitment Full time**A Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)** A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client’s business units in the APAC region. **Required**: At least 5 years of finance, accounting or audit experience at a Big 4 or internal...
-
Internal Audit Manager
4 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full time**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...
-
Intern - Account Assistant
3 weeks ago
Bayan Lepas, Malaysia ALL BE CONNECT SDN. BHD. Full timePerform month-end account closing activities and reconciliations. - Maintain general ledger accounts and prepare journal entries for accruals and variances. - Generate and distribute account management reports on monthly basis. - Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange. -...
-
Internal Audit Manager
2 weeks ago
Bayan Lepas, Malaysia Gogobuddy Recruitment Full timeA Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client's business units in the APAC region.Required: At least 5 years of finance, accounting or audit experience at a Big 4 or internal audit...
-
Internal Audit Manager
2 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full timeResponsibilities: 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 riskbased internal audit...
-
Internal Audit Manager
2 months ago
Bayan Lepas, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full timeResponsibilities: - 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...
-
Internal Audit Manager
2 weeks ago
Bayan Lepas, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full timeResponsibilities: - 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...
-
Internal Audit Manager
1 hour ago
Bayan Lepas, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full timeResponsibilities: - 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...
-
Finance & Accounting Manager
4 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full timemeetings**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...
-
Finance & Accounting Manager
2 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full time**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**: -...
-
QA/qc Executive
2 months ago
Bayan Lepas, Malaysia ELITE ELECTRONIC PRODUCT SERVICES (M) SDN BHD Full time**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...
-
QA/qc Executive
22 hours ago
Bayan Lepas, Malaysia ELITE ELECTRONIC PRODUCT SERVICES (M) SDN BHD Full time**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...
-
Assistant Manager, Accounting
2 months ago
Bayan Lepas, Malaysia Ambest Technology Sdn Bhd Full timeResponsible 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...
-
QA/qc Executive
2 weeks ago
Bayan Lepas, Malaysia ELITE ELECTRONIC PRODUCT SERVICES (M) SDN BHD Full timeQUALIFICATION: 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 in English....
-
Finance & Accounting Manager
2 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full timeRequirements: Any other adhoc 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: Manage and lead the team to...
-
Finance & Accounting Manager
2 weeks ago
Bayan Lepas, Malaysia Inter Great (M) Sdn Bhd Full timemeetingsRequirements: Any other adhoc 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 beneficial.Responsible: Manage and lead the...
-
Accountant
2 months ago
Bayan Lepas, Malaysia NEFIN Full time**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...
-
Accountant
22 hours ago
Bayan Lepas, Malaysia NEFIN Full time**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...
-
Safety & Health Manager
4 weeks ago
Bayan Lepas, Malaysia Nettoyage Station (PG) Sdn Bhd Full time**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...