Internal Auditor

We are looking for a motivated and detail-oriented Semi-Senior Auditor to join our client' business firm. This role will be responsible for leading fieldwork for audit engagements, mentoring junior staff, and supporting audit seniors and managers in delivering high-quality assurance services to clients across various industries.Key ResponsibilitiesLead...

Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

Role SummaryThe Account Manager is responsible for overseeing full-set accounting functions, ensuring timely and accurate financial reporting, and leading a team of 5–6 accounting personnel. This role ensures compliance with accounting standards, strengthens internal controls, and enhances the efficiency of the finance operations.Key...

Key ResponsibilitiesQuality Management System (QMS)Maintain and update all QMS-related documents in line with internal policies and ISO standards.Coordinate internal audits, performance reviews, and follow-up actions.Record and monitor non-conformities, ensuring timely implementation of corrective and preventive measures.Work closely with different teams to...

Job description:Manage full sets of accounts (AP, AR, GL, bank reconciliation).Prepare monthly and annual financial reports, budgeting, forecasting, and cash flow.Ensure compliance with accounting standards and company policies.Handle taxation matters including corporate tax, SST, and LHDN submissions.Handle e-invoice implementation and submission.Work...

We are seeking a detail-oriented and proactive individual to join our team. The successful candidate will be responsible for handling full spectrum accounting functions, financial reporting, and supporting key finance operations in accordance with company policies and statutory requirements.Key Responsibilities:Prepare accurate and timely monthly management...

Job ScopeFinancial Accounting & ReportingPrepare full set of accounts, including General Ledger, Accounts Payable, and Accounts Receivable.Ensure timely month-end and year-end closing, with accurate financial statements.Review and reconcile balance sheet accounts.Prepare management reports, cash flow forecasts, and variance analysis.Internal Controls &...

JOB VACANCYPOSITION - FINANCE EXECUTIVELOCATION - KAPAR, KLANGSALARY - RM Support to Group AccountantAssist in the preparation of Group Financial accounts, financial statements, and management reports.Review and validate financial data from related parties and business units to ensure accuracy and consistency.Provide financial analysis and insights for...

About the RoleKey role in supporting the GCFO in overseeing the financial operations and strategic performance of the Business Units within a leading public listed company. The incumbent will be responsible for driving financial efficiency, strengthening internal controls, managing tax and compliance matters, and providing in-depth financial analysis to...

About the role This is a full-time Administrative Assistant role based in Bandar Kinrara, Puchong Selangor, supporting the company's 9001 management system processes. As the ISO Admin Assistant, you will play a role in ensuring the smooth running of the company's quality management systems and procedures.What you'll be doingCoordinating and supporting the...