Search Results: 31 vacancies
Onestop Professional Services Sdn Bhd is currently looking to looking for a Corporate Secretarial Executive to join their company in Malaysia office. During the interim period until our new office is fully operational, new hires for this role will be expected to work...
...RM6000.00 per month - Negotiable (inclusive of allowance)
Role Description
This is a full-time on-site role for an Internal Auditor located in Kulim. The Internal Auditor will be responsible for financial audits, creating audit reports, analyzing financial data,...
...taxation affairs are conducted in accordance with the company policies, procedures and related statutory requirements.
Liaise with auditors, tax agents, bankers, company secretary, other professional or regulatory bodies and other relevant parties
To assist in any ad...
...records.
Maintains an accurate filing and record keeping system for all financial statements and company documents.
Liaising with auditors, tax agent and Company Secretaries.
Supports the organization's goal by ensuring that its financial position guarantees success...
...27001, TISAX, COBIT, NIST
Experience with risk management and auditing
Relevant certification such as ISO/IEC 27001 Manager/Auditor, CISM/CISA, CISSP, etc., highly desired
Good business acumen and basic understanding of relevant laws and regulations
Good understanding...
...reports as required by internal or specific external.
Coordinate Process & Standard rule.
Liaise with internal or external auditors, tax authorities, and other regulatory bodies as required.
Other tasks regarding Legal or Compliance.
Other jobs assigned by...
...Handle for Autocount system issue and security.
Ensure all accounting data are kept private and confidential.
Dealing with auditor for year-end stock take.
Liaising with external auditors and tax agent to ensure compliance with statutory audit / tax requirements...
...the preset company timeline.
Prepare monthly/quarterly management reports, schedules and reconciliation.
Able to liaise with auditors.
Involve in ad hoc projects as assigned.
Company information
Registration No.
180671-U
Employer questions
Your...
...ensure tax compliance
Assist in audit related activities
Fixed Asset Management
Liaise with bankers, suppliers, external auditors, internal auditors, company secretary, tax agents and other government authorities.
Undertake any ad-hoc tasks/analysis/ reports...
...or equivalent practical experience.
• Has advanced knowledge of the supplier management, certified ISO9001/IATF16949 internal auditor is preferred.
Key requirements
• Clear understanding of connector quality and requirements, including measurement techniques...
...and the Treasury and Accounting & Control departments
Prepare annual financial information binder to be provided to the external auditors
Prepare quarterly operating reports
Assist in the budget & re-forecast process
Maintain budget and re-forecast...
...- Collaborate with management to implement process improvements and strengthen internal controls
- Manage and mentor a team of auditors, providing guidance, training, and performance feedback.
- Foster a collaborative and supportive work environment to encourage professional...
...propose structure to facilitate sponsors, explore options to raise funds, bank borrowings and apply external grants.
Liaise with auditor, tax agent, bankers, lawyers, investors, suppliers and statutory authorities to ensure compliance to financial and statutory...
...Assists & coordinates with internal departments & customer to resolve billing disputes & drive reduction of past due AR. Liaise with auditors in performing SOX/CSA testing and Internal/External audit.
Checks and verifies invoice record in the database
Adheres to...
...international supply chains.
Strong negotiation skills, familiarity with ERP/MRP systems, and knowledge of AS9102 Rev B.
IRCA Lead Auditor certification is essential to conduct any audits as per agreed audit plan as required.
Excellent negotiation skills with...
...entities
Perform daily operation tasks on Mattel Global Shared Service Sdn Bhd, dealing with the Company secretary, tax agent, auditor, and vendors
Support team members, and Business Unit in resolving issues relating to General Ledger
Required Skills:
Degree...
...and financial analysis report
-Monthly closing
-Treasury and fund management, projection and forecast
-Liaising with external auditor and tax agent
-Review and investigate into unusual credit or debit, unreasonable amounts, tie general ledger to sub modules and...
...process improvement procedure as required by the management team.
Ensure compliance with accounting standards and liaise with auditors, tax agents and other relevant professionals and authorities.
Develop and enhance company-related financial processes.
Creates...
...manufacturing sites to ensure optimal communication and process execution.
• Works with internal and external regulatory bodies and auditors to ensure department policies related to inventory accuracy and distribution are in line with regulations and company goals.
•...
...including internal and cross departmental
Prepare month-end and year-end report to management & parent company.
Liaise with banker, auditors / tax agents & Company Secretary whenever necessary
Any other duties assigned from time to time by the Management
Manage...