Audit and Assurance Professional
1 day ago
The Audit and Assurance Professional at OCI TerraSus is responsible for ensuring the Company's SOX compliance procedures are in place and effective.
This involves:
- Managing the Company's SOX compliance procedures.
- Conducting periodic reviews and walkthroughs of the Company's process flow.
- Performing audits of various functional areas to assess internal controls and compliance with policies, procedures, laws, and regulations.
- Assisting in implementing recommendations for identified issues and ensuring corrective actions are adequate.
- Reporting results to the immediate superior.
The successful candidate will have a Bachelor's Degree in Accountancy and 1-2 years of working experience, preferably with relevant internal or external audit experience from the Big 4 or mid-tier audit firms.
We require a highly skilled professional with excellent writing and communication skills in English and proficiency in Microsoft Excel, PowerPoint, and MS Office.
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Auditing Professional
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Audit Professional
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Audit and Compliance Professional
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Compliance and Quality Assurance Officer
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Auditing Expert
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Kuching, Sarawak, Malaysia Moores Rowland Full timeMoores Rowland is a well-established audit and assurance firm with a history spanning over 40 years. As part of the Moores Rowland international network, we provide comprehensive services including taxation. Currently, we are seeking to expand our operations and require qualified professionals to join our team in Penang.Requirements for SuccessCandidates for...
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Audit Professional
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Kuching, Sarawak, Malaysia Private Advertiser Full timeJob SummaryWe are looking for an Audit Associate/Senior to assist in the preparation and review of financial statements, as well as perform audits to ensure compliance with relevant laws and regulations.
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Audit Leadership Role
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Business Assurance Specialist
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Financial Services Professional
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Senior QA Professional in Food Manufacturing
7 days ago
Kuching, Sarawak, Malaysia Central Coldstorage Kuching Sdn. Bhd. Full timeCompliance and Quality Assurance:We are seeking a highly experienced Compliance and Quality Assurance Officer to join our team. As a key member of our quality assurance team, you will be responsible for ensuring our operations comply with all relevant regulations and industry standards.Key Responsibilities:Develop and implement compliance and quality...
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Senior Accounting Professional
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Kuching, Sarawak, Malaysia Moores Rowland Full timeAbout Moores Rowland: For over four decades, we have been at the forefront of providing high-quality audit and assurance services. As a part of the global network Moores Rowland international, we offer a wide range of services including taxation. We are currently looking to expand our operations and therefore seek qualified staff to join our team.Job...
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Audit Manager
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Kuching, Sarawak, Malaysia ACCA Careers Full timeJob Title: Internal Audit Manager/Senior Audit ExecutiveTahap Senioriti:Assistant Manager, Finance (based in Kuching)Objectives of This RoleMaintaining the quality and integrity of Mazars global audit methodology is crucial for every client engagement. We look for individuals who embody the Mazars values, leadership skills, and are able to build productive...
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Certified Public Accountant Position
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Auditing Expert
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Kuching, Sarawak, Malaysia BAKER TILLY MONTEIRO HENG PLT Full timeBaker Tilly Singapore has been consistently ranked among the Top 10 Accounting and Professional Services firms in Singapore.We strive to provide excellent career development opportunities for our employees.About UsWe have an impressive list of renowned clients including Great Eastern, Raffles Venture Partners, and Sakae Holdings.The JobClosely work with our...
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Senior Audit Consultant
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Lead Audit Specialist
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Financial Analyst
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