Internal Auditor

**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...

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,...

**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...

* 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...

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...

**Accounting**: Manage accounts payable and accounts receivable functions. Process invoices, expense reports, and purchase orders. Reconcile bank statements and perform regular financial reconciliations. Assist in preparing financial statements and reports as required. Maintain accurate and up-to-date financial records in accounting software. Coordinate...

Supervisory Responsibilities: Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation. Recruits and hires accounting and financial staff and conducts performance evaluations. Coordinates training programs for new staff and identifies training needs for current staff....

**Benefits** - Earn up to 3,500 (basic + incentives + allowances) - Casual working environment (t-shirts and jeans) - Office location close to MRT Damansara Damai - 8 hours working shift, 5 days rotational shift Job Responsibilities - To review content submitted by users according to requirements, including but not limited to pictures, videos and other...

Location: Kota Kinabalu & Kuala Lumpur Minimum requirements: Minimum of 5 years' experience in a relevant background (Experience in the Oil and Gas industry is preferred). Must be proficient in MS Office, Word, Excel, PowerPoint & Adobe Acrobat. Must have a diploma or degree qualification. Capable of handling QMS Certification audit, Internal & External...

**Key responsibilities and accountabilities**: 1. Assist the Audit Manager on all matters pertaining to overall quality assurance and control program. 2. To assist in review and update LLAOLLAO Outlet Operating Standard Evaluation program when required. 3. Responsible to ensure proper implementation and execution of LLAOLLAO Standard Operating Procedures...

Calon yang sedang mencari penempatan untuk praktikal/ latihan industri digalakan memohon (PEREMPUAN SAHAJA) - Membantu Staf Pengurusan dalam urusan-urusan atau tugasan-tugasan berikut: 1) Membantu pihak akaun & auditor menyediakan dokumen sokongan kewangan. 2) Menguruskan dokumen berkaitan untuk tujuan pembaharuan & pengeluaran pinjaman syarikat. 3)...

**Key responsibilities and accountabilities**: 1. Accountable to conduct Operations Quality Audits for all llaollao direct and licensee outlets in monthly basis in line with Malaysia Food Hygiene Regulations 2009 and llaollao Internal Standard Operation Procedures requirements. 2. Accountable to produce sound Audit Report without fail to auditee after the...

Assistant Finance Manager - Malaysia - Handle full set accounts and ensure the accurate and timely closing of monthly accounts - Interpret accounting and prepare analysis reports for management review - Handle accounts payable (AP) and accounts receivables (AR) monthly processing - Liaise with Head office on accounts, finance, and payment-related matters -...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Able to complete task assign by Accounts Manager within a tight time frame. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved...

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...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved accounting standards and statutory requirements. - Ensure compliance with all laws...