Internal Auditor

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

Plan and implement the audits activity to meet the requirements of account’s standard. - Determine the accuracy of account’s record - Determine the rules of audit procedures to verified company operation process flow. - Provide risk management measurement and support. - Prepare audit reports, ensure compliance in quality and accuracy of audit record -...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

Evaluate the efficiency and effectiveness of business operations. - Identify areas for operational improvements and cost savings. - Provide recommendations to enhance operational performance. - Identify and assess areas of significant business risk. - Develop and implement audit plans to address identified risks. - Evaluate the effectiveness of risk...

Prepare detailed audit reports, summarizing findings and providing recommendations for improvements. - Identify and assess areas of significant business risk and potential improvement. - Develop and implement audit plans and strategies to evaluate the organization's internal controls, risk management, and governance processes. - Conduct financial,...

Job description: - Identify and assess areas of significant business risk. - Manage resources and audit assignments. - Compile and implement the annual Internal Audit plan. - Overall supervision of planned annual audits. - Conduct ad hoc investigations into identified or reported risks. Pay: RM3,000.00 - RM4,000.00 per month Schedule: - Monday to...

**Completing financial reports on regular basis**: - **Analyze, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department**: - **Coordinating internal and external audits**: - **Working along with auditor, tax agent, company secretary**: - **Assisting in setting...

Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling. - Prepare and present financial statements, reports, and analyses to senior management and stakeholders. - Identify and manage financial risks, ensuring adequate controls are in place. - Monitor and control expenses, identifying opportunities for cost...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

**Your Roles.** - Completing financial reports on regular basis - Analyze, review and check accuracy of management account - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assist in setting up of internal control - Responsible for credit control functions with the business - Assist in compliance,...

**Job Position: Assistant Accountant** **Salary Up To RM6000** **Location: Pasir Gudang** **Job Descriptions**: - Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...

Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial & management reporting,...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...