...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
...Quality Assurance Manager (Audit Manager, IMS)
Quality Assurance Manager (Audit Manager, IMS)
Quality Assurance & Control (Construction)
Review adequacy of maintained documents against relevant management standards
Carry out internal IMS (Integrated Management...
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...The selected Audit Associate will be trained to carry out audits under the supervision of Audit Seniors and/or Audit Managers. Types of audit will range from Statutory Audits, Grant Certification Audits, Internal Audits and Operational Audits.
Requirements
Must be...
...checks and controls in the handling of cash donations and official tax receipts.
Implement checks and controls in the accounting... ...budgets and annual work plan.
Liaise with external auditors on the audit of the AAC's accounting.
Qualification
~ Minimum Diploma...
...archive
○ Assist FM in annual insurance policy renewal review
○ Audit review support (External and GCAD review)
○ Ensure compliance to... ...and operations on day-to-day accounting matters
GST and tax
○ Review GST submission workings and GST reconciliation test...
...assets management, accounting analysis, financial planning and advisory services.
• Assist in preparing audit schedule and prepare taxation computation and any tax incentives, treasury and statutory matters relating to the business operation and ensure compliance with...
...Job Responsibility
Able to handle full set of accounts.
Preparation of year end audit schedules and liaise with auditor / tax agent.
Responsible for all financial and accounting matters.
Performs other duties and add-hoc projects assigned.
Good communication...
...budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in... ...tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
Identifying process...
...in reviewing, double entries
Liaise with secretary, auditor, tax agent, banker, lawyer whenever necessarily.
Prepare & submit SST... ...the documents are properly recorded & filed and ready for yearly audit
Assist superior to prepare Budgeting, forcasting, and cost...
...installations under the supervision of the optimization manager or a senior process engineer.
• Conduct production process studies and audits deemed necessary or requested by the line management, with the possible assistance of experts from the technical center or the...
...Support the implementation and maintenance of QMS according to ISO 9001 requirements
• Lead preparation and handling of customer audits
• Lead improvement / project rollouts
CANDIDATE REQUIREMENTS
Experience:
• 8 years experience in an Optics / Manufacturing...
...independently and meet deadlines
Excellent analytical and problem-solving skills
Knowledge of Malaysian accounting regulations and tax laws
Relevant professional certification (e.g., ACCA, CPA) is a plus
Analytical, Accounting, Financial Statements, Tax Laws,...
...Ensure all revenues are accounted for timely and accurately.
Prepare schedules of balance sheet items
Liaise with auditors/ tax agent.
Assist in Quarterly GST Filing.
Assist in annual Budgeting.
Work with Business units on processes improvement and internal...
...dynamic team.
This role offers an exciting opportunity to apply your expertise in end-to-end accounting, local and international tax reporting, financial planning, analysis and reporting. You will have the chance to work with a diverse group of people and make significant...
...compliance to PDPA and identify potential areas of vulnerabilities and propose measures to manage risks
Prepare annual personal data audit plans and supervise quarterly audits and conduct training and assessment programmes for staff corporate governance
Maintain...
...from policies, training materials to employee communications
Monthly payroll preparation, CPF submission, yearly IR8A returns and tax clearance
Insurance enrolment and renewal
Review and continuous improvement of policies, programs, and practices to support business...
...related functions for SERI
Systems changes/ and ad hoc matters
Monthly and yearly closing
Budgeting
Grant and External Audit
Administrative support for Audit and Risks Committee Meeting
Job Descriptions :
Management reporting: provide timely financial...
...accounts.
Ensure all revenues are accounted for timely and accurately.
Prepare schedules for balance sheet.
Liaise with auditors/ tax agent.
Assist in Quarterly GST Filing.
Assist in annual Budgeting.
Work with department for processes improvement.
Attend...
...action plans and campaigns.
Ensure retail space is properly represented with adequate display and demonstration models.
Constantly audit and modify, where necessary, existing work flow, processes and customer journey to deliver greater effectiveness and efficiency....
...based in Malaysia
Job Description
Experienced in preparing financial statements, consolidation, financial analysis, taxation, audit, management accounting and etc
Cash flow and budgeting management
Technically equipped and must have strong expertise in MFRS...
...Work closely with logistic staffs to ensure all products (raw materials) arrive in good condition; Conduct regular inspections and audits of incoming raw materials, production processes, and finished products to ensure compliance with quality standards and specifications...
...environment.
Technical support for risk assessment tools like work permit, job hazard analysis, among others.
Participate in Site audits, inspection (internal and external) and routine surveys including the developing and drafting of audit documentation, tracking...
...directed towards process control and quality assurance plan (QAP)
~Work with supplier development for new supplier quality compliance audits and qualifications
~Interface with suppliers and supply chain to drive quality improvements
~Scope training needs for SQE / IQC...
...centers.
To be involved in month-end closing and accounts reconciliation.
Process employees' claims, IR8A, and all other related tax forms and filings.
Responsible for CPF contribution/refund.
Attend to enquiries from employees.
Handle ad-hoc activities as...
...security policies and procedures. You will also be responsible for coordinating physical security operations, testing and conducting audit reviews of the contracted vendors.
Your job responsibilities shall include, but not be limited to the following:-
Understanding...
...Job Requirements:
Possess at least a Bachelor's Degree in Accounting, LCCI/CPA/ACCA or equivalents.
Knowledgeable in Audit Express software (AXP) would be added advantage.
Familiar with accounting standards, and filling procedures.
Hands-on experience with...
...Maintaining accurate documentation of systems and processes
-Monitoring access controls and management of IT accounts
-Conducting audits to ensure compliance and data security
-Participating in process automation initiatives e.g Robotic Process Automation
Job...
...preparedness.
Responsible for Quality Assurance & Regulatory Compliance
Monitor and ensure process and system compliance for audit.
Plan and prepare for yearly Certification renewal.
Supervise and provide guidance to Associates Executive for monitoring 3PL...
MYR 3,000 per month
...RESPONSIBILITIES
Able to perform audit in accordance with auditing standards
Able to work independently and complete assignment within the given time frame
Liaise with client in completing the audit work and finalising the financial statements
Able to assist...