Internal Auditor

Primary Duties & Responsibilities Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan. Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees. Examine...

Internal Auditor Location : Ipoh Perak Working Days : 5 days Nature of Business :Established plantation industry Job Responsibilities: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. -...

**Job Overview**: You should have an outstanding aptitude for math, good IT skills, excellent communication skills, critical thinking, and a keen interest in improving a company’s internal control structure. **Job Descriptions** - Plan and execute internal audit assignments across different departments and business units (e.g., hotels, property sites,...

**Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

**Finance & Accounting**: - Handle a full set of company accounts. Accounting software use is QuickBooks Online. - Handle Accounts Receivables and Accounts Payables. - Assist in the audit process by working with the Finance & HR Manager in providing information and data as requested. - Execute financial transactions and activities, such as bill payment,...

Bookkeeping & Accounting - Prepare full set accounts and reporting to superior on monthly basis. - Prepare monthly bank reconciliation and resolve any reconciliation differences. - Prepare aging reports for debtors & creditors and reporting to superior. - Follow up with debtors for any outstanding due invoices and send monthly SOA. - Ensure all financial...

**Responsibilities**: Responsible for accounts consolidation. Preparation of costing and financial analysis for management review. Provide support for completion of internal and external audit/tax. Assist in budgetary planning. Ensure compliance to Group SOPs and Policies and review and recommend improvement. To assist and handle tax planning, submission and...

Roles and responsibilities Preparing and maintaining accurate financial records. Conducting cost analysis and budget forecasting to support business decision-making. Support statutory audit, internal audit and Income tax computations. Liaise with internal and external auditor, tax agent, bankers and other relevant authorities. Any other duties assigned from...

Handling full set account - Group consolidation of financial report. - Liaise with internal and external auditor in preparing, reviewing of financial statement - Ensuring that financial reports are done and submitted on time - Working with internal groups to verify financial statements - Calculating taxes and putting together tax returns - Overseeing...

Job Description: - Knowledge in full set Accounts together with monthly financial analysis reports. - Good in cash flow control and preparation of bank related reports. - Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers. - Liaise with banker, supplier and auditor. - Provide...