Internal Auditor

Internal audit for Hotel Line- to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively Provides objective insight Improves efficiency of operations Evaluates risks and protects assets Assesses organizational controls Ensures legal complianceRequirements: Minimum of 2 years...

2 to 3 years of relevant working experiences is preferred, however, fresh grads is welcome to apply - Fluent in both writing and speaking English (Mandarin, Bahasa Malaysia or other languages would be an added advantage) - To perform various internal audit (“IA”) and risk management review portfolios for public listed companies - To perform various...

Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting functions and ensure proper maintenance of accounting records. Liaise with both internal and external parties including auditors, tax agents and company secretary on all statutory and tax requirements...

Ensure for accuracy, completeness, timeliness and date integrity for month end closing.  Prepare GP contribution by customer and product.  Prepare sales metal content  Ensure stock valuation is accurately stated and analyze WIP.  Preparation of ageing report to present to the management.  Prepare specific provision for slow moving materials....

1. Managing Quality Assurance Department in daily operation activities and maintaining company Quality Management System (QMS) in ensuring compliance to ISO Quality and Customer (China) Requirements. 2. Incoming Quality Assurance and Vendor Development activities - Inspection of Purchased parts. Guidance and assist Vendor on achieving company quality...

Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. To oversee all aspects of daily accounting functions and ensure proper maintenance of accounting records. Liaise with both internal and external parties including auditors, tax agents and company secretary on all statutory and tax requirements...

**about the job** - Managing day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation. - Assist in preparing full set accounts during month-end and year-end closing. - Ensure timely and accurate preparation, analysis and reporting of monthly accounting. - Liaise with internal and external parties on accounting and payment...

_**Job Responsibility**_ - Prepare Profit and Loss Account as well as company Balance Sheet. - Reconcile all Account Payables and Account Receivables in line with the General Ledger. - To liaise with auditors and external parties in related issue of accounting. - Prepare bank and intercompany reconciliation for current account and bank facilities. - Ensure...

**Job Summary** Responsible to entire process of day to day account transaction by handle full set of account **Job Responsibility** - Prepare Profit and Loss Account as well as company Balance Sheet. - Reconcile all Account Payables and Account Receivables in line with the General Ledger. - To liaise with auditors and external parties in related issue of...

The Executive QMS/IQC is responsible for developing, implementing, and maintaining the Quality Management System and Incoming Quality Control processes. This role plays a critical part in ensuring the quality and compliance of products, services, or components, and in continuous improvement efforts to enhance quality standards. Key Responsibilities Quality...

Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting timeline set by Finance Department which include prepare set of Profit & Loss, Balance Sheet, Details Profit & Loss and Balance Sheet and all relevant working as require; - Assist in prepare all types of...

**Requirements**: - Studied in Food Technology / Food Science or related - Certified Halal Executive, recognized by JAKIM - At least 1 year experience in food industries - ⁠Able to start immediately - ⁠Must posses own transport - Assist with In-line HALAL/QA tasks - To ensure the product quality through out the production line - To liaise with internal...

**Jobs Descriptions**: - Preparation of full set of accounts including monthly management report, budget, required schedules and reconciliation (Bank, AR & AP) - Handle daily finance operations, which includes but not limited to General Ledger, Treasury, Accounts Receivables and Accounts Payables. - Ensure accurate and on time collection, review aging...

Responsible for timely submission of monthly management report. - Manage a team of finance staff by providing necessary coaching, guidance and on the job training to all finance staff to optimise performance of the team. - To develop internal control system for the Company and its’ control improvement. - Responsible for preparation and timely submission of...

Responsible for timely submission of monthly management report. - Manage a team of finance staff by providing necessary coaching, guidance and on the job training to all finance staff to optimise performance of the team. - To develop internal control system for the Company and its’ control improvement. - Responsible for preparation and timely submission of...

Responsible for timely submission of monthly management report. Manage a team of finance staff by providing necessary coaching, guidance and on the job training to all finance staff to optimise performance of the team. To develop internal control system for the Company and its' control improvement. Responsible for preparation and timely submission of...

Responsible for timely submission of monthly management report. Manage a team of finance staff by providing necessary coaching, guidance and on the job training to all finance staff to optimise performance of the team. To develop internal control system for the Company and its' control improvement. Responsible for preparation and timely submission of...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, payments and inventory. - Prepare General Ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company policies and procedures. - Ensure all transactions are...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, payments and inventory. Prepare General Ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company policies and procedures. Ensure all transactions are complete...

**Employee Value Proposition**: As a Finance personnel at James King Group, you'll be part of a positive and proactive work environment that emphasizes organization, adherence to company SOPs, time management, and rewards a can-do attitude. **Job Summary**: Manage the day-to-day accounting activities in the Finance & Admin department. Support Finance...