Internal Auditor

Assessing potential risks that could affect the organization’s performance and operations. - Identifying and reporting any breaches of compliance to relevant authorities within the organization. - Assessing the effectiveness of internal controls over financial reporting and operations. - Evaluating and recommending improvements to operational processes. -...

Assessing potential risks that could affect the organization's performance and operations. Identifying and reporting any breaches of compliance to relevant authorities within the organization. Assessing the effectiveness of internal controls over financial reporting and operations. Evaluating and recommending improvements to operational processes. Reviewing...

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...

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...

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...

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...

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...

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: Responsible for all accounting, finance & tax related functions Liaise with auditors & tax agents / consultants Liaise with government bodies Imported service tax Withholding tax Cash flow management Support internal and external audits, government regulatory reporting and secretarial related matters Any adhoc projects / activities as...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

Contract 6 month, after 6 months convert to permanent Language: English, Malay & Chinese Working time: Monday-Friday (8am-5.30pm) Working Place: Seberang Jaya Benefit: Got allowance; EPF; Socso; Overtime paid if any; bonus; leave, insurance and etc - Handle fixed assets management (Include FA registration, written off, disposal and transfer). - Prepare...

Audit AccountDescriptionAbility 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...

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,...

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. -...

**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...

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...

Your Contribution: Perform the duty of Safety and Health Officer as stipulated in the legal context of Malaysia. Compiles the implementation concept for the Site Management and the resulting requirements for introduction, maintenance and continuous improvement of the local occupational health and safety related part of the integrated management system in...

Job Description & Key ResponsibilityFinancial Reporting Preparation of monthly/quarterly/annual management accounts of companies within the platform Preparation of monthly/quarterly/annual consolidated management accounts Coordinate with external auditors for the annual statutory audits of group of companies. Participate in adhoc financial or accounting...

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...

**JOB RESPONSIBILITIES** 1) Handle multiple task with deadlines. 2) Liaison with external parties eg. Auditors, tax agent, MPOB, KPDNHEP, Kastam etc. 3) Provide leadership and accounting advice to team members/management. 4) Manage accounts department team and responsible for payroll, AP/AR/Billing/Bank/Cash and full set account. 5) Key player for...