Jobs: external auditor

Job description:Essential Responsibilities:Responsible for general accounting and policy application & process administration for all cycles including inventory, revenue recognition, receivables/payables, intercompany, etc.Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive financial...

Join Yonming Group and play a key role in strengthening internal controls, improving business processes, and supporting good governance across our operations. With over 45 branches nationwide, our Selangor Division is currently expanding and we are looking to fill the following two positions:Position 1 : Internal AuditorQualification: Degree or Diploma in...

**QA Engineering | Basic 4K - 5.5K | Machap, Johor** - **Industry: Building Materials (roof tiles)**: - **Benefits: 13-months salary, performance bonus, 16% EPF, coverage for hospitalization, surgical & PA** **Job scope**: - To assist in maintenance of QMS according to Group QMS or ISO 9001:2015, Product Certification License, and product quality...

Responsible for maintaining a full set of accounts for the companies assigned, including but not limited to daily operations, accounts preparation, tax related matters, internal control, etc. - Reconcile intercompany accounts; assist the management to resolve all intercompany balance issues. - Assist and coordinate all tax matters work with tax agent and...

Job Description: - Handle daily accounting functions, data entry, monthly accounting report, tax filing and bank reconciliation; - Manage stakeholders sum and administrative account matters in general; - Manage staff reimbursement claims, ensuring accurate and timely recording. - Monitor intercompany transactions, issue and file invoices, official receipts,...

We are seeking a Account Executive (Full set accounting) to join our team.Location: Mount AustinJob Scope:Handle full set of accounts, overseeing day-to-day operational matters.Conduct monthly closing of accounts to ensure accuracy and timeliness.Prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submissions,...

**QA Engineering | Basic 4K - 5.5K | Machap, Johor** - **Industry: Building Materials (roof tiles)**: - **Benefits: 13-months salary, performance bonus, 16% EPF, coverage for hospitalization, surgical & PA** **Job scope**: - To assist in maintenance of QMS according to Group QMS or ISO 9001:2015, Product Certification License, and product quality...

We Are..Mikro has grown year on year to become one of Malaysia's leading manufacturers of electrical distribution equipment. Today, we serve a wide base of end-clients across three continents. The team at Mikro is young, dynamic and motivated. We strive to maintain a culture of mutual support and respect throughout the organisation. Positions at Mikro offer...

**Job Title:** **Finance Executive (Malaysia)** **Job Responsibilities:** - Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance. - Manage month-end...

Job Responsibilities:Prepare and/or review monthly management accounts, ensuring accuracy and timely reporting.Review draft audited financial statements on an annual basis and coordinate with external auditors.Prepare tax-related information and review tax computations and Borang C prepared by tax agents annually.Prepare summaries and detailed workings for...

Responsibilities:Handle full sets of accounts and ensure compliance with accounting standards and tax regulations.Maintain accurate and timely financial records; ensure proper documentation and filing for audit compliance.Assist with audit schedules, liaise with auditors, and support month-end/year-end closing (reconciliations, accruals, allocations).Prepare...

Role: Security Operations Officer ServiceMost important Deliverables:Audit Remediation:o Review and carefully understand all audit observations upon receiving the audit reporto Identify issue owners for remediationo Build Management Action Plan (MAP) based on the observationo Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is...

Key Responsibilities: 1. Prepare Monthly Financial Statements Compile and prepare monthly financial reports (P&L, balance sheet, cash flow statement) for management review. Analyze financial performance for each outlet and provide improvement recommendations. 2. Manage Daily Transactions & Accounting Records Record and organize all daily...

ISO System Support & Documentation● Assist the Head of Special Project in maintaining and updating the ISO Quality Management System (QMS).● Prepare, organize, and update ISO documentation including manuals, SOPs, process flows, and forms.● Track corrective and preventive actions (CAPA) to ensure timely follow-up by departments.● Support in...

Budget : Up to RM 8,000 Key ResponsibilitiesManage monthly financial closing, including preparation and review of journal entries, accruals, and schedulesPerform balance sheet and bank reconciliations, ensuring accuracy and timely resolution of variancesAct as the main liaison with external auditors during year-end audits, including preparation of audit...

Putra Business School is currently looking for outstanding individuals to fill in the following position: **Finance Executive** **Key Responsibilities**: **Accounts Receivable (AR)**: - Prepare and issue accurate customer invoices on a timely basis. - Monitor and follow up on outstanding receivables and ensure timely collection. - Reconcile customer...

Job Description:Handle daily accounting functions, data entry, monthly accounting report, tax filing and bank reconciliation;Manage stakeholders sum and administrative account matters in general;Manage staff reimbursement claims, ensuring accurate and timely recording.Monitor intercompany transactions, issue and file invoices, official receipts, cheques,...

**Job Overview**: The Account Admin (Audit & Compliance) supports the finance department in maintaining accurate records, preparing audit documentation, and ensuring compliance with accounting standards and company policies. This role involves close coordination with internal teams and external auditors to ensure smooth audit processes and proper...

GL Accountant’s responsibilities include but not limited to:-Perform GL entries, accrual and relevant provision.Verify withholding tax and VAT/GST on monthly basis to ensure proper report being submitted to tax regulator in each countries.Perform draft Corporate Tax and dealing with tax agent for such.Review monthly financial statements (BS and PL and...

GL Accountant’s responsibilities include but not limited to:-Perform GL entries, accrual and relevant provision.Verify withholding tax and VAT/GST on monthly basis to ensure proper report being submitted to tax regulator in each countries.Perform draft Corporate Tax and dealing with tax agent for such.Review monthly financial statements (BS and PL and...