Internal Auditor

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Lead and manage the safety, health & environment team and all related initiatives. - Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. - Prepare and maintain all safety, health & environment related documentations - Act as the primary liaison with...

Maintain full set of accounts, handling closing of monthly/quarterly Financial & Management Accounts. - Perform reconciliations and financial analysis. - Responsible to handle daily accounting entries, filing of records, etc. - Required to assist in cash flow planning, tax planning, budget and variance comparison. - Liaise with auditors, tax consultants and...

**Responsibilities**: - Responsible for the overall accounting functions that includes preparation of management accounts, financial statements, cash flow forecast, budget and SST submission. - Lead a team and oversee the day-to-day operations of the accounting and finance functions. - Prepare detailed financial analysis of company, division, branch and...

Responsibilities: 1. Responsible for the overall accounting functions that includes preparation of management accounts, financial statements, cash flow forecast, budget and SST submission. 2. Lead a team and oversee the day-to-day operations of the accounting and finance functions. 3. Prepare detailed financial analysis of company, division, branch and...

Responsibilities: - Manage the monthly financial reporting process. - Prepare monthly management accounts and annual financial statements with accuracy and on timely basis to meet deadlines. - Analyze company’s financial performance. - Manage company’s cashflow. - Prepare budgets and forecasts. - Deal with the company’s internal and external auditors,...

Manage and oversee all financial operations, including budgeting, forecasting, cash flow management, and financial reporting - Develop and implement financial policies, procedures, and internal controls to ensure compliance with regulations and best practices - Prepare accurate and timely financial statements, reports, and analysis for management and...

We are seeking a highly motivated and experienced Group Finance Manager to lead and oversee all financial operations for our growing company. You will be responsible for a wide range of tasks, including financial reporting, budgeting, forecasting, risk management, and internal controls. You will play a key role in driving financial performance and providing...

1. Set-up, lead, guide & oversee document control function for the FinanceDepartment. 2. Ensure accurate and timely preparation of monthly management reports & manages the costing & budgeting and forecast processes 3. Manage and analyse financial performance, cash flow and capital allocation 4. Ensure financial reporting is in compliance with statutory...

Urgent Hiring Based in Malaysia !!!!! Job Title : - Compliance & Risk Manager Based in Kuching Sarawak Salary : Upto 15k RM. To work with Head of Compliance in ensuring that the company's business operations are conducted in full compliance with the law, regulations, ethical business practices, standards, and its internal control systems. **JOB...

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, payroll and cash management; - Ensures that a complete and accurate monthly trial balance, balance sheet, income statement and notes to accounts are completed on a timely basis (full set of account) - Be familiar with management reporting and statutory reporting...

**Key Responsibilities**: **1. Financial Planning and Analysis**: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....

**Key Responsibilities**: - Financial Planning and Analysis: - Develop, monitor, and refine financial models to support strategic planning and decision-making. - Analyze financial data, trends, and performance to provide actionable insights and recommendations to senior management. - Prepare accurate and timely financial reports, including budget vs....

**Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...

**Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...