Internal Auditor

Plan and implement the audits activity to meet the requirements of account’s standard. - Determine the accuracy of account’s record - Determine the rules of audit procedures to verified company operation process flow. - Provide risk management measurement and support. - Prepare audit reports, ensure compliance in quality and accuracy of audit record -...

**Duties & Responsibilities** - Prepare Audit plans, work papers, and risk assessments and become thoroughly familiar with operations and activities in order to identify the areas of greatest risk or significance. - Define the scope of Audit assignments and develop an appropriate professional approach to examining the areas selected for review. - Conduct...

To completed audit assignments in timely manner - To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review - To carry out audit field work test based on audit programs - Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and...

Job Title: Internal Auditor (For Malaysians Only)Location: Pasir Gudang, JohorCompany Overview:A major player in the manufacturing industry, this company is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while...

**ISO Auditor / Quality & Administration Executive** We are looking for a dedicated **ISO Auditor / Quality & Administration Executive** to join our Shared Services team. **Key Responsibilities**: - Conduct **internal ISO audits** and support external audits. - Ensure compliance with **ISO 9001, ISO 14001 & ISO 45001** standards. - Manage document...

Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling. - Prepare and present financial statements, reports, and analyses to senior management and stakeholders. - Identify and manage financial risks, ensuring adequate controls are in place. - Monitor and control expenses, identifying opportunities for cost...

Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department - Coordinating internal and external audits - Working along with auditor, tax agent, company secretary - Assisting in setting up of internal control -...

**1. Financial Management**: - Prepare monthly, quarterly, and annual financial reports. - Oversee and monitor cash flow, budgeting, expenses and forecasting processes. - Monitor and analyse financial performance, provide financial insights and develop the strategy proposal to senior management for improvements. - Ensure all financial records are accurate...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...

Job Description: - Responsible for the overall management, operation & control of the full spectrum of financial and accounting functions - Lead, guide, and motivate a team of accounting staff under direct supervision to ensure the smooth running of daily accounting operations and timely month-end closing - Ensure preparation of timely financial &...