Audit Executive

Associate - Audit Assurance **Description**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we continue to be The Clear Choice to our clients from...

Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as we...

Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company policies, procedures and regulations. - Process CN PV requests submitted by showroom, by checking, verifying and issue CN / PV number to ensure the request is genuine and to safeguard company’s...

**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,...

Involve helping the manager in audit planning and conducting substantive and compliance audit procedures, ensuring adherence to the firm's policies and standards. - Documenting and recording work performed and clear and follow up on any review points raised by the partners on matters arising during the audit engagements. - Preparing comprehensive audit...

To assist in weekly/monthly/yearly bank reconciliations. Maintain book keeping of expenses of the company. Ensure all the account payable and account receivable transaction are recorded and updated. Update and maintain accurate records of general ledger. Prepare daily/weekly/monthly report required by Superiors. **Job Details** **JOB INFO &...

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...

**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...

Summary **CARE CONNECT US** At Hyatt, we believe in the power of belonging. We turn trips into journeys, encounters into experiences and jobs into careers. At the heart of Hyatt is our shared belief that hospitality is more than just a job - it’s a career for people who care. Join us: **FINANCE EXECUTIVE** The Finance Executive will be reporting to the...

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 follow-up with external provider on the purchases made, to ensure material is delivered accordingly. - To ensure the monitoring and evaluation on the performance of the suppliers is done accordingly. - To ensure the Approved External Provider List is established and purchase is make from those in the list. - To prepare payments to...

Handle and maintain General Ledger as a part of full set accounts. Assist in preparing Audit Reports. Assist in Book Keeping and preparation of account and audit schedule. Review and day-to-day processing of account payable and account receivable. Prepare daily/weekly/monthly report required by Superiors. Ensure timely financial reporting and analysis of...

Establish, implement, maintain and update Halal Assurance System (HAS) Manual as per JAKIM/MUIS requirements. - Responsible to ensure all the ingredients of products are Halal, collecting & updating Halal certificates and/or other halal supporting documents and ensure Halal status for raw materials and other related material products applied throughout the...

**Location**: Lot No D1, Lorong Pusat Perindustrian Sepanggar 5, Pusat Perindustrian Sepanggar, Jalan Penjana, Jalan Malawa, 88450 Kota Kinabalu, Sabah **Position**: Account Assistant & Logistic Executive **Job Type**: Full-Time **Key Responsibilities**: - Manage and maintain accurate financial records and reports. - Assist in budgeting and forecasting...

Job Description: - to perform basic account work, data entry, issue cheque etc. - able to use accounting software, i.e. SQL is an advantage - admin support - able to work immediately - good in both English and BM - Types fast - working hour: 8am to 5pm (monday to friday), 8am to 1pm (saturday). - office located in central shopping plaza (bataras kepayan) -...

1)Minimum 5 years’ working experience in full set accounting, preferable with audit experience. 2)Proficiency in MS Office and other accounting software. 3) Good interpersonal skill and resourceful team player. Job Scope: 1) Handle full set of account, liaise with external auditors & tax consultants. 2) Delivery of monthly routine journals and ensure...

To handle AP, issuance of Tax invoice, Pv, debit note and credit note, journal voucher, bank reconciliation, creditor and debtor reconciliation, staff claim, principal claim and other related financial accounting matters; to maintain a systematic filing. - To perform reconciliation and financial analysis. - Assists in financial control, financial accounting...

Responsible for managing accounts and related transactions such as invoices, ledgers, debit notes and recording daily transactions. Responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. As one of the leading logistic solution providers in Malaysia for almost 40 years, we continue to...

Handle total central region Atlas business unit. - Manage total central region Profit and Loss. Product Mix and Gross Profit contributor. - Vending Machine audit and compliance versus VOS. - Total collection and cash discrepancy monitoring and compliance. - Warehouse stock and van stock compliance check. - Developing New Business: undertake market research &...

_**Responsibilities **:_ - To handle full set of accounts and ensure timely closing of monthly & yearly management account for submission to audit. - To prepare and filing documents such as PV, RV, JV, SOA and etc. - To handle Account Receivable and ensure payment is updated. - To handle Account Payable process and ensure payment is accordance to the company...