Internal Auditor

Overall Job ResponsibilityLead the site finance function and ensure the integrity of financial accounting, reporting, and control frameworks.Business Partner to GM / local management team to drive the operating profit & cash flow.Enforce Control & Compliance of statutory regulation, internal policies & procedures.Linkage of Global Shared Service ("GSS")...

About the role The Assistant Finance Manager supports the Finance Manager in overseeing financial operations, ensuring accurate reporting, improving internal controls, and supporting business decisions through financial analysis. This role is crucial for maintaining compliance, strengthening cash flow management, and supporting the company's growth in the...

DUTIES AND RESPONSIBILITIES: -· Responsible in preparing, reviewing and analyze the full set of management accounts including GL, Fixed Assets, Inventory, AP/AR, journal entries and month-end closing.· Responsible in preparing the cash flow projection and analysis for management reporting purposes.· Ensure all the accounting records are properly updated...

Job Description :Maintaining systematic accounting records by entering data into the system.Preparing a full set of accounts for month-end and year-end closingMonitoring accounts receivable and payable to ensure timely collection and payment.Performing all reconciliations, including intercompany reconciliations and fixed assets schedules.Managing SST-related...

Monitors and ensure correct and continuous implementation of QA system by coordinating workflow and supervising QA inspectors on QA related activities.Monitor internal non conformances/defects/rejects captured with proper corrective and preventive actions executed by process owners. Calculate the cost of external and internal rejects with process owners and...

Manage the full spectrum of accounting functions, including the general ledger, accounts payable, accounts receivable, and fixed assets.Perform timely and accurate month-end, quarter-end, and year-end closing processes.Prepare and maintain all journal entries, bank reconciliations, and balance sheet reconciliations.Generate and analyze detailed financial...

Summary of Job Function:Support the quality management of products sourced from external suppliers. Work closely with suppliers to ensure compliance with quality standards and resolve any product qualityJob Description & RequirementsKey Responsibilities:Supplier Evaluation, participating in supplier assessments and audits to evaluate their capabilities,...

1.0 SR. HR AND ADMIN EXECUTIVE(Butterworth and Glenmarie, Shah Alam)Job Responsibilities:Oversee end-to-end HR functions including recruitment, onboarding, performance management, and employee relations.Develop and implement HR policies, procedures, and programs aligned with company goals.Manage administrative operations including office management,...

Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks, both financial and...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

Job Description: - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential risks,...

Location: Butterworth Penang Mon - Fri / 9am - 6pm - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. -...

**Responsibilities**: - Plan and perform operational and financial audits. - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls. - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. - Identify and evaluate potential...

**Key Responsibilities** - Manage full set of accounts, including accounts receivable, accounts payable, general ledger, and bank reconciliations. - Prepare client invoices, track payments, and follow up on outstanding collections. - Prepare monthly management accounts - Prepare and submit SST reports and payment - Monitor cash flow and prepare periodic...

Location: Butterworth Penang Mon - Fri / 9am - 6pm **Salary**: RM5500 - RM8000 - Plan and perform operational and financial audits - Lead and guide the audit team through the examination of financial records, operational processes, and internal controls - Review and analyze data, documents, and evidence to assess the accuracy and validity of financial...

Job Highlights: - Outstanding career growth & development - Attractive remuneration package **Job Description**: - Assist in preparation of monthly, quarterly, and yearly financial reports on timely manner. - Responsible for Account Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, checking supporting entries...

**JOB RESPONSIBILITIES** 1) Handle multiple task with deadlines. 2) Liaison with external parties eg. Auditors, tax agent, MPOB, KPDNHEP, Kastam etc. 3) Provide leadership and accounting advice to team members/management. 4) Manage accounts department team and responsible for payroll, AP/AR/Billing/Bank/Cash and full set account. 5) Key player for...

Prepare and issue customer invoices in a timely and accurate manner. - Ensure all billing is supported with proper documentation (e.g. delivery orders, purchase orders, contracts). - Monitor and record customer payments (cheques, bank-in, online transfers). - Perform daily bank reconciliation for AR-related transactions. - Update customer accounts in...