Manager, Group Internal Audit

**Role Objective**: To lead, develop, and oversee the internal audit function within Apex Group of Companies. This role will also drive the establishment and maintenance of a robust internal control environment while assessing risks, providing recommendations, and ensuring compliance with regulations. This is a pivotal in safeguarding the company’s assets,...

**Responsibilities**: - To handle compilation and review of Group Cash Flow. - To compile and report on Group Capital Structure. - To do tracking of bank utilisation and RORA. - To manage and review on audited accounts for the Group. - To plan and negotiate with bankers on funding. - To review and vet through Letter of Offer and Facility Agreements. - To...

1. Manage the cash flow and supervise over the financial transactions. 2. Co-ordinate and manage the preparation of the Group's annual financial budget. 3. Oversees the day-to-day job performance of the staff members. 4. Interact with financial staff and ensure the audit spreadsheets are maintained every month/year. 5. Provide solutions on risk...

**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...

Prepare month end closing and management report - Plan and liase with external auditors on conformity of accounting practices and timely completion of year end statutory audit for the Group. - Ensure timely and accurate financial reporting and analysis on Group Accounts, highlight and advice management on matters with significant financial impact on Group's...

Responsible to maintain reports of accidents for management action and for reporting to statutory authorities. - To liaise with clients, Jabatan Keselamatan Kerja Pekerja (JKKP) and relevant authorities with respect to safety matter. - Provide an appropriate safety and health, accident prevention, and investigation training for managers and supervisor. -...

**Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

Financial Reporting - Review the group finance functions including corporate finance, taxation, financial management and reporting. - Implement and strengthen the effective SOPs for finance department. - Report company financial and operational performance to the Audit Committee and Board of Directors. Be the officer primarily responsible for the financial...

**Role Description** This is a full-time on-site role for an Audit Assistant located in Damansara Jaya (Near Atria). The Audit Assistant will be responsible for providing support in financial audit, due diligence, special reviews, system audit, management audit, investigation audit, and forensic accounting on a day-to-day basis. **The Opportunity** This...

Efficiently resolving client audit queries and regularly following up on outstanding queries. - Demonstrating the ability to analyze and understand clients' financial statements. - Possessing strong English grammar skills for writing audit working papers. - Compiling audit working papers in a tidy and neat manner adhering to our firm's policies and...

Responsible for managing a portfolio of clients and handling the full audit assignment including planning execution and completion. - Obtain an understanding of the client's business and perform analysis and review of their financial data. - Prepare audit working papers in full compliance with professional standards ensuring clarity accuracy and completeness...

**Responsibilities**: At Principal, we invest in what matters. And building talented teams is where it all begins. We’re drawn to people who bring unique perspectives, passion, and expertise to help us advance the financial security and well-being of our customers, transform our growing business, and drive positive change in the communities where we live...

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies. As a growing multi-national company, there’s so much potential to...

**Finance 50%** - Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements; - Implement internal systems for collecting, analyzing and reporting of financial information - Coordinating completion of tax preparation, auditing, and annual reports with vendors - Manage day-to-day accounting and finance...

The role involves performing accurate data entry into the accounting system, processing and reviewing daily financial transactions, and preparing sales invoices for all group companies. The intern will assist in month-end closing activities, including account reconciliation, and support the finance manager with accounting, administration, and procurement...

**Job Number** 23117699 **Job Category** Finance & Accounting **Location** Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**Job Descriptions** - Prepare monthly full set of accounts, financial and management reports. - Responsible for the daily accounting functions and month end closing. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records of fixed assets, accounts payable, inventory and bank accounts. - Ensure smooth and efficient...

1) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 3) Prepare detailed reports on audit findings. 4) Review data...

Description: - Maintain full set of accounts, management accounts and prepare financial schedules (GL, AP/AR ageing report, fixed assets register, bank reconciliation, inter-company reconciliation) of portfolio companies. - Assist in annual audit, tax return, quarterly reporting to group and authorities and other financial needs as necessary. - Preparation...