Internal Auditor

To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to...

We are looking for an experienced professional to join our team as an Internal Audit Lead. As the ideal candidate, you will be responsible for leading our internal audit activities and ensuring that they are conducted in accordance with the company's risk management framework. This includes initiating audit plans and schedules, liaising with external...

Drive your careerLear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology...

Lear, a global automotive technology leader in Seating and E-Systems, is committed to innovation, operational excellence, and sustainability. We enable superior in-vehicle experiences for consumers around the world.Our diverse team of talented employees in 39 countries is driven by a commitment to making every drive better. Lear provides the technology for...

**Responsibilities**: - Daily Task: - 1. Doing cycle count / stock check at the retail stores / outlets - 2. Making comparison system and physical stock after cycle count / stock check - 3. Prepare a schedule which outlet need to start cycle count / stock check and when to finish it - 4. Keeping the data in excel form for easy review back. - Normal...

S5 Agency World Ltd Shah Alam, Selangor, Malaysia **About the job** We grow fast, innovate constantly, and evolve internationally. Join us to unlock a new chapter in your career - one where continuous learning and broad horizons are at your fingertips. We are looking for a skilled Auditor. Location: Malaysia The role will help senior management to...

**Responsibilities**: - Assist in plan and coordinate all Audit Commencement and Exit meetings are held in a timely manner. - Performed auditing work in accordance with rigorous auditing standards and principles. - Worked audit engagements for industries in engineering, plantation, construction and non-profit company. - Assist in complication of documents...

**Responsibilities**: - Lead the Audit Operation Team and be the role model for the whole team members. - Mentor audit team to maintain and achieve high competency level in operational and technical audits. - Plan, prepare, and execute the appropriate audit programs in a timely manner. - Create, devise, and manage the standard operating procedures, sample...

Job Description: - Responsible for overall financial and accounting affairs of the company - Prepare monthly and yearly consolidated accounts and cash flow statements, various monthly managements reports - To ensure the accounts payable, account receivable, bank account reconciliations, journals and general functions are performed in an effective and...

Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and improvement of efficiency...

Handling Accounts Payable & Accounts Receivable. - Preparing reconciliations for all transactions in AR, AP & Banking, including ensuring the completeness of general ledger supporting schedules. - Tracking AR aging. - Generating official receipts for customers. - Preparing reports and journals for month-end reporting. - Supporting auditors in conducting...

1. Responsible for timely and correct date entry into accounting system based on USALI accounting standard. Maintain journal entries, account allocation for invoices. 2. To ensure SST, TTX and service charge submit by Income Auditor timely. 3. Prepare monthly fund transfer ( operation / payroll ) 3. To prepare monthly bank reconciliation and reconciles...

About This OpportunityTÜV SÜD AG invites applications for the position of Management Systems Auditor, responsible for ensuring that client management systems meet established standards.Key Job ResponsibilitiesConduct systematic audits of management systems to determine their adherence to specific industry standards.Present clear and concise audit findings...

Working Hour :8.30am - 6.00pm Working Day : Monday - Friday Details: - Complete financial reports & month-end closing process on time - Responsible for Monthly Bank & Balance Sheet Reconciliation - Assist in internal audit - Assist in costing - Responsible to provides financial information to management by researching and analyzing accounting data,...

**Key Responsibilities**: - Review and verify assigned China locations invoices for appropriate documentation and approval prior to payment - Processing invoices and payments for assigned China locations - To research and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers) - Correspond with internal and...

**Key Responsibilities**: - Review and verify assigned China locations invoices for appropriate documentation and approval prior to payment - Processing invoices and payments for assigned China locations - To research and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers) - Correspond with internal and...

To support and assist all direct and indirect tax related matters to ensure compliance with all relevant regulations and authorities to meet the financial requirements of the Company and the Group. **Responsibilities**: **Taxation** - Responsible for managing the tax obligations of the Company and its subsidiaries in Singapore - To assist Singapore transfer...

Auditor Job Duties: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by...

Key Responsibilities - Review postings to General Ledger before month-end closing after ensuring that the monthly recurring expenses are captured and costs required are properly accrued to ensure accuracy of accounts. - Process intercompany transactions, i.e., intercompany back-charging and cost recovery (if any) via Credit/Debit Notes to ensure accuracy and...

Complete full set financial reports & month-end closing process on time - Responsible for Monthly Bank & Balance Sheet Reconciliation. - Assist in internal audit - Assist in costing - Responsible to provides financial information to management by researching and analyzing accounting data, preparing reports. - Engage in stock take activities. - Effective...