Assistant Manager, Internal Audit

1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk assessments performed by the respective operating units including (i) identifying key audit areas, risk areas, red flags and etc. (ii) review/analyse data required for audit and prepare the appropriate...

**Responsibilities**: **Inventory Stock Take, Cash Count & Compliance Audit**: - Perform physical stock count, cash count & compliance audit - Undertake stock reconciliation, Void/Cancelled transactions analysis and Branch compliance checklist. - Perform branch operation investigation. - Assist in the planning & performance of monthly audit activities. -...

Duties & Responsibilities: - Plan, organize and execute financial tasks and projects of the organization. - Complete financial reports, lead the month-end closing process and conduct monthly financial forecasts. - Manage and oversee the daily operations of the accounting department including monthly and End-year process - Accounts payable AP/receivable AR -...

**Responsibilities**: - Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements (MPERS, MFRS) - Ability to work independently and render all aspects of audit duties and functions - To ensure assignments meet tight deadlines - Responsible for audit planning and...

Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit reports/tax and correspondence with clients efficiently. - To perform and assist in auditing and tax compliance. - 100% mobility, willing to drive & travel and work independently under mínimal supervision (including...

Job Description: - Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit reports/tax and correspondence with clients efficiently. - To perform and assist in auditing and tax compliance. - 100% mobility, willing to drive & travel and work independently under mínimal...

We are seeking to appoint an Accounting/Civil Engineering/Human Resource /Mechanical Engineering Graduate Internship role to join our dynamic team. This is a perfect opportunity for a Graduate who is passionate about the construction & property development world to kick-start their career. A permanent Full-Time position may be offered to a good performer...

Disciplined - Honest & Responsible - Can work immediately - Can work in team Working Hour: - Monday to Friday - 9:00 am - 6:00 pm - Saturday - Sunday: Offday - Prepare daily sales reports - Check the total income on shopee, atome, pay with split etc - Manage file & documentation - Data Entry - Help prepare Payment Vouchers (PV) for invoices, claims etc -...

**Provide support to Finance and Accounting Department** - **Processing business expenses** - **Manage day-to-day transaction.** - **Maintain company purchase and sales ledgers.** - **Bank reconciliation** - **Managing payroll** - **Record office expenditures and ensure these expenses are within the set budget.** - **Liaising with third party provides,...

To assist in organizing, updating and controlling of Food Safety Management - Carry out quality assessment measures of all the products - To conduct food safety & hygiene inspection as well as internal halal audits as per plan in standard of procedures. - Reject all the incoming products that fail to meet quality expectations and report the issue to the...