Auditor

_**VERY URGENT!**_ - To carry out all functions related to all SGS SSC audit and certification services offered under any accreditation held by SGS SSC. It covers activities from the allocation of work to the completion of the Audit Package. - To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and...

Perform comprehensive audits exhibit discipline and prioritize meeting deadlines while furnishing clients with insightful analysis and advice regarding work-related concerns. - Evaluate financial documents to ensure adherence to regulatory standards and recognize potential inconsistencies or risks. - Aid clients in making informed choices to enhance their...

**Location preference**: - First preference - East Malaysia (Sabahan / Sarawakian) - Second preference - Shah Alam **Job Requirements**: - Capable to conduct MSPO 2530 & RSPO Audits. - At least five (5) years of work experience in the oil palm sector or three (3) years auditing experience in relevant accredited management systems (e.g. social,...

**Responsibilities** - Performing an independent evaluation of records, systems, and processes. - Checking and assessing internal controls of a system or processes. - Ensuring compliance in quality and accuracy of records. - Creating reports after performing an examination of systems. **Requirements and skills** - Proven working experience as Internal...

**Benefits** - Earn up to 3,500 (basic + incentives + allowances) - Casual working environment (t-shirts and jeans) - Office location close to MRT Damansara Damai - 8 hours working shift, 5 days rotational shift Job Responsibilities - To review content submitted by users according to requirements, including but not limited to pictures, videos and other...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

**Key responsibilities and accountabilities**: 1. Accountable to conduct Operations Quality Audits for all llaollao direct and licensee outlets in monthly basis in line with Malaysia Food Hygiene Regulations 2009 and llaollao Internal Standard Operation Procedures requirements. 2. Accountable to produce sound Audit Report without fail to auditee after the...

Assistant Finance Manager - Malaysia - Handle full set accounts and ensure the accurate and timely closing of monthly accounts - Interpret accounting and prepare analysis reports for management review - Handle accounts payable (AP) and accounts receivables (AR) monthly processing - Liaise with Head office on accounts, finance, and payment-related matters -...

**Responsibilities**: Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely manner, including the quarterly consolidation of the Group’s financial results for announcement. Accurate and timely preparation of the annual consolidated financial statements and reporting packages...

**JOB DESCRIPTIONS**: - HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS) - PREPARE BILLINGS - PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING INVOICES) - LIAISE WITH AUDITOR & HANDLE AUDIT ISSUES - LIAISE WITH TAX AGENT & HANDLE TAX ISSUES **REQUIREMENT FOR CANDIDATE**: - CHINESE WHO CAN SPEAK & WRITE CHINESE AND ENGLISH. - POSSESS DIPLOMA...

**Responsibilities**: - Handle full set of accounts (Housing Development Account) - Prepare and monitor the annual budget, profit, and cash flow projections - Monitor costs on a project feasibility study - Monitor daily in / outflow of collection and payment - Liaise with the auditor and tax agents on all matters - Deal with tax agent (e.g. prepare the tax...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. Prepare payment voucher & online banking payment, liaise with supplier. To ensure proper maintenance of records, documents and filing to support all accounting entries Liaison with auditor, company secretary, tax agent and banks. Attend to...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. Prepare payment voucher & online banking payment, liaise with supplier. To ensure proper maintenance of records, documents and filing to support all accounting entries Liaison with auditor, company secretary, tax agent and banks. Attend to...

Handle full set of accounts, G/L postings for B/S and P&L - Autonomously update and maintain A/R and A/P accounts - Support on Treasury Management, staff expenses claim reimbursements and petty cash - Conduct monthly bank and G/L reconciliations - Produce regular reports and analysis on costs and revenues - Provided support in financial analysis, cash-flow...

Roles & Responsibilities: Account Department Perform all accounting related matters of company which include: - Verify and check the accuracy of invoices and other accounting documents or records. - Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense vouchers, receipts,...

**Requirement**: - Software: Preferable min 2 years in SQL Accounting - Experience: Min 2 years Full Set Account experience - Language: English **Responsibilities**: - Handling: Account Payable (Full set), General Ledger (Full Set), Bank Recon, - Prepare Payroll - Monthly management report - Handle statutory payment via PB Enterprise - Assist account &...

**Requirement**: - Software: Preferable min 2 years in SQL Accounting - Experience: Min 2 years Full Set Account experience - Language: English **Responsibilities**: - Handling: General Ledger (Full Set), Bank Recon - Prepare Payroll - Monthly management report - Handle statutory payment via PB Enterprise - Assist account & administrative work - Prepare...

**Gain experience in**: - Preparing companies accounts. - Managing receivables, payable as well monitoring receivable ageing listing. - Managing and updating accounting data entry, records and journal transactions posting in accounting systems. - Preparing the weekly profit and loss account report to management with accuracy. - Preparing audit documents and...

Responsibilities - Fully in charge of accounting for group of companies - Lead and manage all finance and accounting activities within the group of companies - Responsible for preparation for full set of accounts. - Ensure timely and accurate preparation of monthly financial statement and report. - Manage cash flow, forecasting and ensure all banking matters...

**Daily / Monthly** - To perform and handle full sets of accounts - Prepare monthly management report and other reports required for submission - Prepare all relevant reconciliations, journal entries, postings, accruals, etc, prior to closing monthly accounts - Prepare invoices and payment vouchers - Liaise with banks on trade payments and collections -...