Senior Auditor

Company OverviewSinergia Talents Sdn Bhd is a reputable property development company seeking an experienced Senior Financial Manager to join our team.Estimated Salary: RM 180,000 - RM 250,000 per annumJob DescriptionSupervise and oversee the accounts department, ensuring timely financial reporting and compliance with statutory requirements.Develop and...

Job Description:Sinergia Talents Sdn BhdWe are seeking a seasoned Financial Controller to oversee the company\'s financial operations, ensuring timely financial reporting, tax estimation, and submission. The ideal candidate will have a strong background in accounting and finance, with expertise in financial modeling and strategic planning.Key...

WHAT'S THE ROLE? Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region. WHO IS HILTI? If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and...

**Main Purpose of the Role** This position administrates regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic business Sites/Commercial Affiliate Sites serves to identify Quality System...

We are looking for full-time Auditors to join our growing team. - Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination,...

**About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

Perform auditing procedures on financial statements of companies from a wide range of industries, including but not limited to trading, manufacturing, construction, development, professional services, management and maintenance services and others; computation of income tax and deferred taxation; ensure completion of assignments in compliance with due dates;...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

JOB SCOPE AND RESPONSIBILITIES: - Responsible for the overall financial and accounting functions of the Group - Prepare consolidation financial statement. - Prepare cash flow forecasts and manage cash flow, working capital and treasury functions. - Oversee the daily financial operations, budgeting, and taxation functions - Examine and improve areas of...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

**Location**:Petaling Jaya, MY**Responsibilities**: - Enhancing current process flows and identifying opportunities to leverage technologies (such as systems, RPA, Power Automate, AI, and IT developments) - Makes recommendations to improve business processes and internal controls - Drive implementation of process and systems improvement, standardization and...

**Key Responsibilities**: - **Financial Planning and Budgeting**: - Develop and oversee the annual budgeting process in collaboration with department heads. - Monitor budget performance and provide timely reports and analysis to senior management. - Identify opportunities for cost savings and efficiency improvements. - **Financial Reporting**: - Prepare...

To complete the company's daily financial accounting task. - To record daily cash journals and bank deposits. - To verify the content according to the accounting vouchers. - Responsible for daily cash-on-hand, checking cash journals, keeping cash with prescribed procedures. - To liaise with bankers, auditor and company secretary. - To prepare a yearly audit...

**About CAD-IT**: Established in Singapore in 1991, our vision is to be the preferred Industry 4.0 partner to our valued customers and a key global contributor to the successful use of innovation and technology. Our mission is to provide world-class Industry 4.0 solutions, thereby helping our customers and their supply chains achieve greater innovation,...

To manage the accounting and finance matters, consolidate and analyse financial and management reports timely. - Responsible for organization’s accounting and financial functions such as taxation, cash flow management, budgeting, and financial analysis. - Responsible to supervise, guide and coaching the accounts and finance personnel in their respective...