Accountant / Internal Auditor
8 hours ago
Accounting Functions:
- Prepare and maintain accurate financial records, ledgers, and reports.
- Handle daily accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial statements.
- Manage payroll, statutory payments (EPF, SOCSO, PCB, SST, etc.), and ensure timely submissions.
- Assist in budgeting, forecasting, and financial planning.
- Support external auditors with documentation and queries.
Internal Audit Functions:
- Plan and perform internal audits across departments to assess financial, operational, and compliance controls.
- Identify weaknesses in internal controls and recommend corrective actions.
- Ensure compliance with company policies, accounting standards, and relevant regulations.
- Review expense claims, procurement processes, and inventory management for accuracy and integrity.
- Prepare detailed audit reports with findings and recommendations for management review.
- Monitor implementation of audit recommendations and follow up on corrective actions.
Other Duties:
- Support management in financial decision-making by providing analysis and insights.
- Participate in process improvement initiatives to enhance efficiency and control.
- Maintain confidentiality of financial and business information at all times.
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