IT Audit Manager/assistant Manager

Involves assisting seniors in auditing small and medium-sized companies across different industries, communicating audit and tax matters, handling tax documents, and demonstrating proficiency in auditing, tax, and accounting standards. Details Full-Time No Experience Required Job Description To assist seniors in audit assignments To manage audit of...

Involves assisting seniors in auditing small and medium-sized companies, communicating audit and tax matters, handling tax documents, and demonstrating proficiency in auditing, tax, and accounting standards. Key Details: Full-TimeNo Experience RequiredResponsibilities: Assist seniors in audit assignmentsManage audit of small and medium-sized...

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe. In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

**Your new company** This multinational company is one of the leading retail beauty brands in the world. They are known for being customer-centric and committed to creating sustainable and high-quality products and services. Based in Petaling Jaya, this company offers 2 days WFH flexibility. Due to market growth, a new headcount for an Assistance Finance...

Level: Experienced - Contact person: Bonnie Tham Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private. BDO’s...

**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

This job is an Assistant Finance Manager in Manufacturing. Prepare reports, budget, liaise with authorities, oversee finance functions, and manage the admin team. You might like this job because it offers a diverse range of financial responsibilities and the opportunity to liaise with various stakeholders.Key Responsibilities:Prepare management reports such...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

We are looking for a motivated, dynamic **Assistant Service Manager **to join our team based in JB. Your responsibilities will be to manage and control the Service Department in a consistent manner to fulfil the Branch’s contractual obligations while operating within the confines of the service budget. To help to achieve this, we will provide you with a...

Handles Month End Closing activities. Oversee Insurance & Non-Insurance Payment Operation and Disbursement Process. Review cash management, banking facilities, Intercompany billing & reconciliation. Also assist in Finance related initiatives and process enhancement activities to support business, statutory and regulatory changes. This includes drafting of...

**Payments Oversight & Special Projects - Assistant Manager **Main responsibilities: To manage the area of payment operations for payment services running on the consumer digital platform. To manage exceptions, intersystem financial breaks and run effective financial reconciliation and settlement oversights covering all digital transactions on the consumer...

**Duties and Responsibilities** Operational Support and Planning - Assist in formulating, implementing, and reviewing policies and procedures to enhance the operations of Professional and Continuing Education (PACE) and Accreditation of Prior Experiential Learning (APEL)-related processes. - Contribute ideas to the department's strategic planning processes...

**Accountabilities**: Day-to-day maintenance of the books by ensuring proper accounting, cost center and location coding in SAP Monthly closure of books in accordance with pre-defined timelines covering overall month-end procedures Design book closure checklist & process for monthly, quarterly & annual book closing and look for areas of continuous...

**What's your job look like**: To manage and align Finance executives and plan out Finance operations to ensure financial performance management, accurate accounting, tax financing and cash flow management **Key Accountabilities** 1. To review monthly management accounts and reports from FSSC, identify issues and advise FSSC to ensure accurate accounting,...

JOB RESPONSIBILITIES: - Ensure timely, accurate, and high-quality company monthly financial reporting with compliance to relevant regulations and financial reporting standards. - In charge of the full set of accounts, including management of the general ledger, accounts receivable, accounts payable, maintaining journals, and accruals & prepayments. -...

Assistant Finance Manager (Manufacturing) This job is an Assistant Finance Manager in Manufacturing. Prepare reports, budget, liaise with authorities, oversee finance functions, and manage the admin team. You might like this job because it offers a diverse range of financial responsibilities and the opportunity to liaise with various stakeholders. RM 11K -...

About Us We are Nala Groups, an award-winning professional recruitment and career mentorship firm. Backed by dedicated and best-organised teams, we offer recruitment solutions that meet, if not exceed our clients’ expectations within the time frame deemed most suitable. The Role You will be responsible for : Deliver quality auditing services and...

Manage daily accounting operations, accounts, financial reports, and audits. Coordinate with external professionals, prepare journal vouchers, and review general ledger postings. Strong accounting knowledge, 3-5 years experience, and language skills required. 5-day workweek, willing to work in Shah Alam. Manage daily accounting operations, accounts, and...