...Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring... ...the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...conducting risk-based financial and operational audits with a core function of data analytics... ...for targeted information
Prepare and execute data analysis and interpret the results... ...the Express audit team to support the internal audit work
Develop automation for data...
Michael Page
Petaling Jaya
5 days ago
...debit balance, etc.) before execution of payment
Prepares batch... ...Perform AP balance sheet accounts reconciliations and clearing... ...items for closure
Handling internal and external queries
Manage... ...Participate in any compliance audits and respond to audit queries...
F. Hoffmann-La Roche Ltd
Petaling Jaya
4 days ago
...and operation expenses.
Planning and executing audit assignments within the Group inclusive... ...evaluating the adequacy and effectiveness of internal control system on risk-based audit... ...a Degree / Professional Degree in Accounting, Business Studies and other relatd qualifications...
Palmgold Management Sdn Bhd
Petaling Jaya
22 days ago
...command of spoken and written English & Mandarin
To write effective marketing correspondences.
Public speaking confidence
Internal reports for management
Independent and resourceful, creative and have initiative
Person who has ideas, creative but...
Hunters International Sdn Bhd
Petaling Jaya
3 days ago
...They just get listed and looking to bring on board an excellent Account Executive to support their team in KL Eco City.
Job Description
·... ...matters
· Responsible to oversee year-end financial audit
Requirement to succeed
· Bachelor of Degree
· Experience...
Career Horizons
Petaling Jaya
1 day ago
...Diploma, Professional Degree in Accounting
Required language(s):... ...Company Secretarial/Accounting/Audit/Taxation or equivalent.
Provide... ...Account/External Audit Executive to join our dynamic team. The... ...including process improvements, internal controls, and risk mitigation...
...Accounts Payable Intern (Japanese Speaker)
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents... ...(due invoices, credit notes, debit balance, etc.) before execution of payment
Prepares batch check runs, wire transfers, and...
F. Hoffmann-La Roche Ltd
Petaling Jaya
4 days ago
...Company Overview
A well-established International Real Estate Company that is a strong... ...bring on board a few excellent Senior Account Executive to support their team in Petaling Jaya... ...producing budgets.
Assisting with tax audits and tax returns and liaising with...
Career Horizons
Petaling Jaya
1 day ago
...agency, look no further! We’re seeking talented and dedicated individuals like you to join our team.
You’ll work closely with the account servicing team - handling project enquiries, assisting them with research and formulating/developing client proposals, and providing...
...Handling FULL SET of Account (AP, AR and GL) (COMPULSORY)
Controlling company cashflow and report in timely manner.
Maintain proper record and organization of filing system.
Responsible for day-to-day finance and accounts administration tasks.
AR - Performing...
TalentXchange
Petaling Jaya
5 days ago
...Ensuring the Group’s compliance with SOX regulations, and good internal control practices
Ensure financial policies, processes and controls... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
3 days ago
...Sports Direct Malaysia is currently looking for an E-commerce Account Executive- Marketplace to join our growing team.
Malaysia marks the... ...to improve sales
Produce insight information for both internal and external discussions
Execute site walks to make sure...
Frasers Group
Petaling Jaya
5 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
Michael Page
Petaling Jaya
4 days ago
...environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit... ...industry is a plus
Bachelor's or Master's degree in Accounting, Finance, or a related field
Telecommunications, Data Analysis...
Theta Edge Berhad
Petaling Jaya
22 days ago
...development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit... ...:
~Possess a degree or professional qualification in Accounting / Finance / Economics/Business or related disciplines.
~Preferably...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
Tan & Tan
Petaling Jaya
5 days ago
...strong player in the construction industry. In line with their business expansion, they are looking to bring on board a Senior Account Executive to join their team in PJ.
Key responsibilities:
Handle full set of accounts of the assigned companies, includes general...
Career Horizons
Petaling Jaya
2 days ago
...Manager, Financial Services Audit to further add value to the business... ...of audit professionals to execute comprehensive financial... ...standards, regulations, and internal methodologies.
Develop and... ...Requirements:
Bachelor's degree in Accounting, Finance, or a relevant field...
Michael Page
Petaling Jaya
1 day ago
...they are looking for a Senior Manager, Internal Audit to further add value to the business from... ...:
~Lead and oversee team efforts to execute the annual Internal Audit (IA) Plan, This... ...Requirements:
~Bachelor's Degree in Accounting, Finance, or equivalent, and professional...
...To assist in monthly accounts closing, including preparation if financial statements, supporting schedules, tax computations, and related... ...financial data is timely, accurate and complete.
To prepare audit schedules and GST returns for submission.
To prepare monthly...
Fujiaire Global Sdn Bhd
Petaling Jaya
22 days ago
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
5 days ago
...organisation with good career development opportunities.
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide... ...A recognised degree or a professional qualification in Accounting / Finance / Business / IT / Law or related disciplines....
Perform accounting and audit for clients.
[Apply now at
; JOB REQUIREMENTS: Diploma / degree in accounting.
Experince in auditing would be an added advantage.
...seeking a detail-oriented and experienced Accounts Executive to join our finance team. The Accounts... ...auditors and tax agents during audit and tax filing processes.
Assist in the development and implementation of internal controls and procedures to enhance efficiency...
The Coffee Bean
Petaling Jaya
2 days ago
-Trainee be able to experience real work and apply knowledge learned in accounting and auditing in the audit process and procedures.
-Learn with leaders and actively develops audit technical skills on the job and through formal training.
-Connect with mentors and...
...dedicated/proactive personality to join our big family as Finance Intern . We are committed in providing on-the-job experience and... ...Internship vacancies are available in various functions as follows:
ACCOUNTS RECEIVABLE (AR) INTERN
-Support AR team and responsible...
...success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job... ...ensuring accuracy and adherence to accounting principles.
Execute audit procedures, document findings, and communicate results...
FastLane Group
Petaling Jaya
5 days ago
- Able to handle full set of accounts.
- Perform day-to-day bookkeeping tasks, including accounts payable/receivable, general ledger... ...financial information and resolve discrepancies.
- Assist in audits by providing necessary documentation and information.
- Undertake...
ICA Services Sdn Bhd
Petaling Jaya
2 days ago
...Working closely with developers in the design and implementation of software features via agile methodology - in test design and test execution.
Responsible in all levels of testing, from maintenance releases to major releases with new features & collaborate with...
Dassault Systèmes
Petaling Jaya
3 days ago