Internal Auditor

Responsibilities Performing an independent evaluation of records, systems, and processes. Checking and assessing internal controls of a system or processes. Ensuring compliance in quality and accuracy of records. Creating reports after performing an examination of systems.Requirements and skills Proven working experience as Internal Auditor Advanced computer...

To supervise and responsibility on audit department. - Resolving and implementation in Audit finding. - Review and implement procedure and process enhance work flow in audit department. - To work closely with operation and admin operation. - To work closely with EDP department and warehouse. - Resolving in operation facing problem. - To conduct monthly and...

To supervise and responsibility on audit department. - Resolving and implementation in Audit finding. - Review and implement procedure and process enhance work flow in audit department. - To work closely with operation and admin operation. - To work closely with EDP department and warehouse. - Resolving in operation facing problem. - To conduct monthly and...

To supervise and responsibility on audit department. Resolving and implementation in Audit finding. Review and implement procedure and process enhance work flow in audit department. To work closely with operation and admin operation. To work closely with EDP department and warehouse. Resolving in operation facing problem. To conduct monthly and yearly stock...

**The job scope of an internal auditor includes**: - Objectively reviewing an organization’s business processes - Evaluating the efficacy of risk management procedures that are currently in place - Protecting against fraud and theft of the organization’s assets - Ensuring that the organization is complying with relevant laws and statutes - Making...

The job scope of an internal auditor includes:Objectively reviewing an organization's business processes Evaluating the efficacy of risk management procedures that are currently in place Protecting against fraud and theft of the organization's assets Ensuring that the organization is complying with relevant laws and statutes Making recommendations on how to...

Conduct physical counting of current stock quantities and check at all outlets. Reconcile inventory count and compared result with computer system. Investigates discrepancies and error found in inventory and recommend for corrective actions. Monitor closely stock transfer, service stock movement and other inventory transaction for all outlet and warehouse....

Conduct physical counting of current stock quantities and check at all outlets. Reconcile inventory count and compared result with computer system. Investigates discrepancies and error found in inventory and recommend for corrective actions. Monitor closely stock transfer, service stock movement and other inventory transaction for all outlet and warehouse....

Perform site visit survey for offshore platforms - at least 15 years experience in offshore operations assurance in related disciplines - well versed with OSRMS and PPGUA requirement and PSC Management - Conduct thorough and systematic audits of internal processes, operations, and systems to verify compliance with regulatory requirements, industry standards,...

Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc. - Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues. - Assist and coordinate all tax matters work with tax agent and...

Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc. - Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues. - Assist and coordinate all tax matters work with tax agent and...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

You shall be responsible to oversee and manage the day-to-day **Group of** **Companies’ finance and account.** **JOB RESPONSIBILITIES** - Review the monthly financial report of the Group and provide guidance to the accounting team during the monthly financial closing process to ensure the book record complies with MFRS accounting standards. - To prepare...

Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc. Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues. Assist and coordinate all tax matters work with tax agent and ensure...

Title : Internal Auditor Location :Damansara Uptown Working Days : 5 days Status :Permanent position Nature of business. :Established public listed property developer company - To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved. - To carry out follow-up...

* All Tasks related to full set of accounts - Closing Account must complete per company schedule - Prepare overall & project reporting per company schedule - Sales invoicing, DO issuance & sales collection - Cash Flow Management - Audit task - Internal & External - Prepare & submit tax estimate and tax related matters - Work with Auditors, Secretary...

**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...

**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...

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...

**Responsibilities**: - Prepare a full set of accounts (GL, Inventory, Bank Recon). Prepare month-end closing and daily accounting functions. - Resolve all accounting-related operational issues and transactions. - Ensure compliance with accounting standards, tax regulations, company policies, and SOP. - Maintain accurate accounting entry into accounting...