...Carry out audit and assurance engagements in an independent, efficient and professional manner.
Assist in the planning, execution and finalisation of all area of the audit assignment, seeking input for areas of concern and judgement.
To prepare audit working papers...
...Oversee the Group's local and multiple jurisdictions finance operations, accounting practices, including budgets, tax planning and audit functions;
Analysis on financial data of the Group, business units and subsidiaries;
Lead, drive and coach a team of finance personnel...
...bills, bill sequence and pay outs.
Reconcile telephone, PayTV, newspaper revenue, guest laundry income, corrections and allowance
Audit all entries made by night auditor on daily basis and check that the gross revenue report is accurate and is distributed on time...
...prioritizing technology solutions to meet business problems and comfortable presenting to VP+ stakeholders.
Collaborate with Finance, Audit controller, Marketing, IT, Regional Sales and CSR to support Business and Sales Operations matters in the areas of Controls,...
...Control Definition, Monitoring Procedure and Remediation together with the responsible departments.
Execute risk-based operational audits on the PT Penang Internal Control System for the commercial area.
Conduct compliance self-audit and act as the local compliance...
...is well maintained
# To train subordinate on equipment set up, conversion, and troubleshooting
# Able to liaise with 3rd party audit.
# Highlight to superior on any activities in the company that may be contrary to the environmental and Safety policy
# To lead...
...preparedness and response procedures.
EHS Management System
~ To maintain documented information/ legal records, and support EHS audits associated with the facilities function, as contained within the site EHSMS procedures.
Qualifications and Education...
...related internal and external queries
Accounting journal entries, reconciliations and financial closing activities
GAAP & Statutory audit
Treasury & payment
Other ad-hoc assignments
Job Descriptions
Full spectrum of Payroll functions
Payroll related...
...4. Liaise with internal and external auditors, tax agents, and other statutory bodies to ensure compliance with matters relating to audit, tax and statutory requirements.
5. Conduct physical inventories.
6. Improving, automating and upskilling financial planning & analysis...
...general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.
Join us as an...
...teammate ensure meeting engagement deadline
- Direct handling audit engagements, including planning, execution and completing all level... ...duties, as necessary
Company
Azman Wong & Co Plt is a firm of Chartered Accountants established in 4 August 2008 with a team...
...Job Description:
Independently manage a portfolio of audit clients and leading a team to provide a high level of service to the clients... ...ensure that audit jobs are carried out in accordance with the firm’s standards, policies and guidelines.
Provide training,...
...accounting principles.
Prepare Timely on Monthly, Quarterly & Yearly Financial Reports
Cash Flow management and taxation.
Audit financial transactions and document accounting control procedures.
Keep up with financial policies, regulation and legislation....
...process efficiency and cost savings
k. CIP projects to achieve both process efficiency and cost savings
l. Conduct regular LSP audit Qualifications
Preferably tertiary qualifications Logistics or Supply Chain.
Minimum 3-5 years of experience in Logistics...
...secretary and obtain statutory information.
To prepare and compile audit working papers.
Responsible to carry out all audit works for... ...in Bukit Mertajam, Georgetown, Taiping & Petaling Jaya. The Firm is managed by 4 Partners and supported by 120 professional...
...account balances.
Managing the budget and forecasts.
Managing FTE/timesheets.
Coordinate and respond to external and internal audits (related to banking, accounting, budget, and finance), and ensure that all audit recommendations are followed up and implemented on...
...external auditors.
THE ROLE
Manage accounting & financial system, , taxes, forecasting and budgets, and management and statutory audit reporting.
Prepare, and file internal and external audit.
Ensure accurate finance reporting, compliance with local tax, local...
...general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404. Join us to do the...
..., quality, EHS, Safety and cost standards according to the Value Stream Goal/Target.
Ensure and support of internal and external audit.
To ensure his responsible associates are trained. In respect to the related processes eg. 4Q, Quality and safety standard
Regular...
...Job description
Required Skills:
Supplier Quality Audit, Customer or internal complaints on part quality issues and project management
Knowledge of MSA, SPC, FMEA and GD & T
Review and analyze supplier SCAR and 8D methodology and root cause corrective action...
...maintain and upkeep documentation with proper filling/archiving. To file shipping documentation into appropriate file &
Support shipping audit or ad-hoc activity upon request.
Support other duties, ad-hoc or/and special tasks assigned by the immediate superior from time...
...Job Description
We have immediate vacancies for account /audit assistants, junior or senior
Candidates pursuing ACCA/ DIPLOMA / DEGREE or equivalent in Accountancy / Finance are encouraged to apply.
Possess initiative and able to work independently
Good communication...
~ To provide leadership and technical support for compliance to audit, tax and corporate reporting with focus on IFRS, MPERS, local statutory audit and tax compliance.
Position Summary:
~ To provide leadership and technical support for compliance to audit, tax...
...collaborative work environment.
Job description:
Carry out audit procedures in accordance with audit plan and SSAs
Prepare... ...that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objectives....
...we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
Job Description
Perform Audits to check EHS Compliance at workplace
Perform Audit follow-up to ensure corrective actions are implemented
Documentation Management...
...activities such as Point CIP projects, LLD, Change Over, TPM or
process/product improvement.
9. To participate in all scraping audits, coordinate in providing and implementing corrective actions.
10. To prepare & submit the scrap form which need submitted daily scrap...
...Responsibilities:
Carry out audit procedures in accordance with audit plan and SSAs
Prepare draft financial statements in accordance... ...promotes a shared commitment to excellence for achieving the firm’s quality, clientservice, people, and financial objectives....
...Attendance, OSS/OJT Tracking and Premium Forms).
# Conduct the monitoring of operators on the production shop floor by doing line audits to ensure operators follow the process stated in the Standardized Work Instruction and Quality Indication.
# To follow defined...
...key findings and briefings.
Conduct random evaluations to identify areas of improvement as necessary.
Conduct regular spot checks of the QAs’ audits and work on their development accordingly.
Identify training needs by working with operations team and QA....
...Whether you’ve just graduated or have years of experience, this is a firm where you can learn and grow.
It’s the PwC experience... ...you.
Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a...