- ...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...
MYR 5,000 - 9,000 per month
...Randstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about...- ...Malaysia and is known for delivering high-quality services to its customers across the region. Job Description ~Plan and execute IT audits across infrastructure, applications, databases, and cybersecurity controls in line with internal audit methodology and standards....
- ...This full-time position as Inventory Audit Assistant is responsible for conducting comprehensive inventory audits to ensure accuracy and efficiency across our golf equipment and merchandise stores. Responsibilities Planning of warehouse and outlet stock take schedule...
MST Golf Group
Malaysia5 days ago - ...Position: Retail Compliance Audit Basic Salary: RM4,350 Location: Johor Bahru Must DO: # In Store Audit # In Store Execution # Information Support & Retrieve # Survey WHO ARE WE LOOKING FOR # Drive the achievement of team targets by taking full...
ManpowerGroup Malaysia
Malaysia4 days ago - ...in managing business risks & maintain cost-effective controls across the Group; To conduct financial, compliance & operational audits across CMSB Group; Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value...
Cahya Mata Sarawak Berhad
Malaysia2 days ago - ...dedicated servers, and cloud-based infrastructures. Monitor server performance, ensure high availability, and conduct regular system audits. Configure and maintain Linux and Windows servers, including CentOS, Ubuntu, and Windows Server. Implement and maintain...
- ...engagement plans and ensure alignment across impacted groups. ~Ensure accurate documentation of proposed structures and maintain a robust audit trail for design decisions, impact assessments, and transition plans. ~Track and report on transition risks, people impacts, and...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...BUMIPUTERA TERBESAR DI MALAYSIA FMSALLEH & Co. Qualifications & experience Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior and reviewing their...
- ...Prepare and analyze reports to identify trends and improve processes. ~Lead and mentor a team to achieve departmental goals. ~Support audits by providing necessary documentation and insights. ~Drive process improvements to optimize cash flow management. The...
- ...forms. 3. Reporting * Provide reports to internal and external stakeholders as required. * Assist with internal and external audits by providing information requested. 4. Continuous Improvement * Contribute towards the continuous improvement of company's...
- ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and...
- ...Facilitating payment methods like electronic transfer and checks, following proper approval processes. Aiding during financial audits by promptly supplying requested account payable records and reports. Liasing with the purchasing department to ensure all invoices...
- ...We invite suitable candidates to apply for the position of Audit/Accounts Executive with a professional firm in Balakong, Batu 11, Taman Kasturi which has clients in a wide range of industries such as Trading and Retail, Manufacturing, Investment Holding, Construction...
- ...eye/4-eye) process , and serve as checker for escalated or sensitive cases. Regulatory Readiness Support internal reviews, audits, and regulatory inquiries by maintaining high-quality documentation and being audit-ready at all times. What We're Looking...
MYR 20,000 - 25,000 per month
...reconciliations, and tax schedules, as well as preparing regional consolidation presentations with key financial analysis. Lead Audit Coordination: Serve as the primary contact for external auditors, coordinating audit scope, planning, and year-end processes to ensure...MYR 108,000 - 132,000 per year
...teams to streamline finance operations. Participate in month-end and year-end financial closing activities. Provide support for audits and assist in preparing necessary documentation. Contribute to process improvement initiatives within the Accounting & Finance...- To assist the seniors in auditing process and willing to work with groups.
- ...passion. We are inviting interested candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us. As an Audit Associate, you will assist in mind-provoking assurance service...
MYR 194,400 - 237,600 per year
...optimize financial performance. Collaborate with other departments to align financial goals with operational plans. Lead financial audits and liaise with external auditors as required. Drive process improvements to enhance efficiency within the finance function....- ...internal finance manager and 3rd party accountant to book required accounting entries to SAP Business One system Prepare the required audit schedules. Review and verify claims and receipts for accuracy and compliance with company policies. Monitor and follow up on...
- ...stock levels, inventory movements, purchase plans, and data health. Track stock movements, flag discrepancies, and perform error audits across all systems. Support the team with forecasting and purchasing insights based on accurate data and trends. Coordinate...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- ...collating and completing the required Service Partners, Bank Partners Due Diligence/Onboarding/Risk Assessments requests, inspections & audits. Have a core focus on monitoring changes in the Regulatory landscape where the company operates, drafting responses to...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- ...and unique ways to reach our shared goals. So what are you waiting for? Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources...
MYR 86,400 - 105,600 per year
...processes related to product costing. Utilize financial systems and tools to streamline costing workflows and reporting. Assist in audits and provide documentation for costing-related inquiries. Profile A successful BA - Product Costing should have: A degree...- ...improve operational processes. ~Support month-end and year-end closing activities. ~Maintain accurate records and documentation for audit purposes. ~Assist in process improvement initiatives within the accounting & finance department. Accounts Receivable ~...
- ...this role Fully onboarded and familiar with Adyen and Shopify Payments dispute processes within the first 2–3 weeks. Completed audit of existing workflows, documentation, and team performance. -Built strong working relationships with key internal stakeholders....
