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- ...JOB RESPONSIBILITIES Carry out the audit in accordance with the approved audit plan. Essentially takes on the preparer role of the risk based audit process. Exercise alertness and diligence in carrying out and completing assigned tasks, Provide significant...
- ...TANGGUNGJAWAB KERJA Menjalankan audit mengikut pelan audit yang diluluskan. Pada asasnya mengambil peranan sebagai penyedia proses audit berasaskan risiko. Berwaspada dan bersungguh-sungguh dalam melaksanakan dan menyelesaikan tugasan yang diberikan, Memberikan...
- 工作職責 依照已核准的審計計畫進行審計工作。 本質上承擔了基於風險的審計流程中的準備者角色。 在執行和完成分配的任務時,要保持警覺和勤奮。 為高階管理人員審查內部控制和程序提供重要協助和支援; 分析和評估會計系統和流程的準確性, 審查、制定並建議改善企業的會計系統和控制措施; 妥善準備審計文件,以支援已完成的工作。 職位要求 持有認可的會計學位或同等學歷(例如專業會計資格證書), 在適用情況下,目前正在攻讀或已獲得認可的專業會計資格的學位持有者將具有優勢。 至少擁有兩年在專業會計事務所...
- ...Pertumbuhan Kerjaya Huraian Kerja Huraian Kerja: Terlibat dalam penyediaan set akaun lengkap dan jadual sokongan untuk tujuan audit dan cukai Membantu dan mengendalikan sebarang tugasan ad-hoc apabila ditugaskan oleh pihak pengurusan serta penyediaan laporan ad...
- ...WIP maintenance and tracking. Ensure full compliance with IMS/RBA standards and set an example for all employees. Lead line audits and 7S housekeeping enforcement. Identify and implement process improvements in collaboration with engineers. Additional...
- ...Working Environment Career Growth Job Description: ~ Involve in preparation of full set of accounts and supporting schedules for audit and tax purposes ~ Assists and handles any ad-hoc assignments when assigned by management as well as preparation of ad-hoc reports...
- ...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
- ...wages and verify its accuracy. To perform year end stock take or ad hoc stock verification. To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor. Able to compute tax estimates for CP204 and tax revision CP204A....
- ...concern to management. -Monitor bank balance / cash flow position and fund placement, prepare cash flow projection. -Support in audit, tax, company secretary and banking matters and liaise with relevant parties. -Prepare annual budget, monthly rolling forecast...
- ...mengesahkan ketepatannya. Untuk melaksanakan pengambilan stok akhir tahun atau pengesahan stok ad hoc. Untuk memuktamadkan akaun bagi audit akhir tahun, sediakan jadual audit dan selaraskan dengan juruaudit. Mampu mengira anggaran cukai untuk CP204 dan semakan cukai...
- ...tracking -Manage Accounts Payable (AP): prepare payment vouchers, perform 3-way matching, and process payments -Support year-end audit by preparing schedules and documentation -Handle intercompany billing and reconciliation -Maintain and update the fixed...
- ...etc; Assist in performing other tasks and duties that may be assigned. Job Requirements: Relevant working experience with an audit firm and/or legal firm would be advantageous. Basic technical knowledge of accounting principles and tax regulations. Good MS...
- ...for renewable energy projects. -Liaise with external auditors, tax agents, and company secretaries for statutory submissions and audit matters. -Monitor cash flow, prepare management reports, and ensure internal control compliance. -Assist in the...
- ..., and system accuracy. KRA 5: Ad Hoc / Governance Support (as needed) Machine Handover Verification (Mandatory): Verify and audit that proper machine handover is completed before maintenance begins and before equipment is returned to production, following site SOPs...
MYR 1,800 - 2,800 per month
...assignments with minimum supervision Work independently with deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important clients’ matters; Engage various team members in the...- ...document key discussions and action items Requirements Currently pursuing a bachelor’s or master’s degree in Finance, Accounting, Auditing, or related fields, with a minimum CGPA of 3.4 Proficient in Excel and PowerPoint, with basic data handling skills Strong...
- ...customer’s supply chain strategies to leverage those of Jabil. · Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop and continuously improve supply base. Obtain feedback from Materials...
- ...LEADERSHIP AND MANAGEMENT RESPONSIBILITIES Recruitment and Retention · Recruit, interview and hire Quality Engineers, OBA (out of box audit) personnel and Quality Analyst resources. · Communicate criteria to recruiters for Quality Engineers, OBA (out of box audit)...
- ...Develop supply base & strategies aligned with customer needs Negotiate pricing, terms, and sourcing decisions Conduct supplier audits & performance reviews Support cost reduction and optimize material pricing Planner Create demand plans & master schedules...
- ...Internal Finance teams Maintain document retention in accordance with legal and SOX requirements Support internal and external audits Support intercompany projects, and assist other Finance functions with testing, analysis or information requests Drive...
- ...contracts, service agreements, and NDAs. Ensure adherence to company procurement policies and governance. Maintain documentation and audit readiness. Cross-Functional Collaboration with Engineering, Maintenance, IT, Finance, Operations and global teams. Align...
- ...program combines workplace surfaces and wastewater testing together with risk-based clinical testing, as well as relevant consultative, audit, and assurance services to assess and focus on areas where virus presence is likelier. This approach reduces cost and supports...
- ...keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain...
- ...skills to influence the executive team, the property's strategies and to lead own team. Oversees internal, external and regulatory audit processes. Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by...
- ...program combines workplace surfaces and wastewater testing together with risk-based clinical testing, as well as relevant consultative, audit, and assurance services to assess and focus on areas where virus presence is likelier. This approach reduces cost and supports...
- ...program combines workplace surfaces and wastewater testing together with risk-based clinical testing, as well as relevant consultative, audit, and assurance services to assess and focus on areas where virus presence is likelier. This approach reduces cost and supports...
- ...all times, 3. Participate in all HSE-related programs & activities as required, including incident investigations, interviews, auditing and assessment, etc. 4. Report any conditions which you feel could result in an accident or injury and / or stop work if required...
- ...generation of product offerings. - Evaluates supplier performance and helps drive performance improvements. - Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures. - Ensures audit readiness among...
- ...maintenance, repair, and decommissioning Maintain and improve helpdesk processes to ensure efficient issue resolution Conduct audits of hardware, software, licences, and IT processes to identify improvements Monitor network performance and coordinate with...
- ...efficiency and adherence to standards. Report maintenance or safety issues to the Executive Chef or Stewarding Manager. Support audits, inspections, and operational reports asrequired. Qualifications Minimum 2–3years’ experiencesupervising stewarding or...



