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,...

JOBS DESCRIPTIONS 1) Evaluate financial and non-financial documents for accuracy and compliances 2) Identify the financial risk of the organization and offer recommendation to reduce risk 3) Present all Inventory Count on a monthly basis and investigate the differences if any 4) Present the findings to the Internal Audit, Manager and discuss the best...

Responsible to provide assurance on adequacy, effectiveness and efficiency of internal control, governance and adherence to statutory requirement/ regulation over operation and process. - To undertake audit assignment which encompasses operation and compliance review - To prepare audit findings, risk associates with findings and recommend areas for...

**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...

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

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 construct financial...

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...

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...

**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...

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...

Liaise with Management to make decisions for operational activities and set strategic goals. - Plan and monitor the day-to-day running of business to ensure smooth progress and identify and report external factors that may impact Company’s business development and growth activities. - Evaluate overall performance by gathering, analyzing and interpreting...

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 reports, data,...

**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...

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: Managing all finance...

**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...

**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...