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- ...affecting control effectiveness. Enhance audit methodologies, templates, and tools for continuous improvement. Guide junior auditors during fieldwork and review working papers when required. To undertake other responsibilities as and when assigned from time to...
- ...financial reporting -Maintain proper filing and accounting records -Liaise with internal departments, customers, suppliers, and auditors when required -Ensure accounting records are updated accurately in AutoCount system Benefits: -EPF, SOCSO and EIS...
- ...Ensure compliance with tax, SST, and relevant Malaysian statutory regulations. -Assist in audit preparations and communicate with auditors, tax agents, and relevant authorities. -Maintain accurate accounting records, filing systems, and internal control procedures....
- ...innovative insights to help strengthen the control environment and achieve its objectives. About the role As a Principal Auditor in Group Internal Audit, you will work closely with Audit Managers, Audit Directors and peers to deliver assigned audit activities...
- ...Center on AP, AR, fixed assets, and inventory. Ensure compliance with Malaysian tax laws and statutory requirements; liaise with auditors and tax agents. Oversee cash flow, bank reconciliations, and payment execution within authorization limits. Maintain proper...
- ...efficiency for customers across the globe, giving them the vital edge in their markets. Make an impact The Senior Internal Auditor contributes to the delivery of global internal audits, risk-based control testing, and technology- enabled audit procedures within...
- ...Support: Assist in drafting audit financial reports and support external/internal audits by preparing documentation and responding to auditor inquiries. Billing & Collection: Prepare accurate progressive billings for purchasers and ensure timely collection of...
- ...ensure timely submission to management. Maintain updated and proper records of financial transactions in systems. Liaise with auditors, tax agents, and other regulatory bodies as required. Ensure compliance with financial regulations and internal controls....
- ...Group Audit Standards, while working under appropriate supervision and guidance. How you will make an impact As a Senior Auditor your main responsibilities will be of a global nature and involve: Develop a comprehensive understanding of Group Audit standards...
- ...teams. Responsibilities include managing product costing, tracking net manufacturing savings, overseeing stock control, liaising with auditors, and ensuring effective coordination with purchasing and sales functions. Key Responsibilities Monthly Financial Closing:...
- ...compliance. Stakeholder Liaison: Coordinate effectively with cross-functional internal teams and external partners, including auditors, tax consultants, and legal advisors. Strategic Support: Develop data-driven business cases and provide ad-hoc financial...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying gaps, and recommending improvements. This role safeguards operational integrity by providing unbiased assessments of SOP adherence....
- ...provided. Job Summaries Able to handle full set of accounts. Finalise and preparation of year end schedules and liaise with auditor / tax agent. Responsible for all financial and accounting matters. Performs other duties and add-hoc projects assigned....
MYR 7,000 - 8,000 per month
...and prepare accurate financial statements. Audit Coordination ~Support statutory audits by preparing schedules and addressing auditor queries. Tax & Consolidation Support ~Assist in tax computations and financial consolidation tasks as directed by the...- ...Security Qualifications: Certification in C-TPAT, AEO, STP, TAPA, ISO 28001, or ISO 27001 or similar standards is highly preferred. Auditor Training: Professional certification or formal training in auditing standards. EHS/ESG Knowledge: Understanding of...
- Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and...
- ...opportunities to create more value for the business. Coordinate with internal teams to address any preliminary queries or requests from auditors. Ensure accuracy and efficiency throughout the entire accounts receivable process. Monitor, investigate, and resolve...
- ...Cash Flow: Monitor daily cash flow and assist in liquidity management and forecasting. Audit Coordination: Liaise with external auditors and coordinate with internal departments for the annual financial audit. Regulatory Liaison: Communicate with government...
- ...governance processes of the licensed institution are effective and that its operations are properly controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of...
- ...commitments through proactive monitoring and targeted supplier audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase...
- ...quality standards for the packaging. Responsible for compiling and submitting the supporting documents for export shipmen to our auditors for submission to Bank Negara Experience & Expertise (mandatory & Desired) Diploma/Degree holder preferable from Logistic/...
- ...papers and management reporting - Annual Report & Sustainability Report disclosures and regulatory compliance - Coordination with auditors and corporate advisors 2. Financial Planning & Strategic Analysis - Budgeting, forecasting and scenario modelling - Margin...
- ...promote a culture of best practices, continuous improvement, and compliance. Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible for conducting financial and process audits across all Baker Hughes Global business. As a Senior Internal...
- ...years working experience in similar capacity is preferred. 4. Certification in / certified: DOSH certified Safety Officer, Lead Auditor of SHE Management System, Industrial Hygiene Assessor, Advance NIOSH Trainer, would be an added advantage. 5. Result-oriented, possess...
- ...and technical justification. Coordination, Availability & Other Duties Coordinate with production teams, contractors, vendors, auditors, and regulatory bodies to ensure maintenance activities meet safety, quality, cost, and timeline objectives; remain available to arrange...
- ...together. For more information please visit © 2024 Akzo Nobel N.V. All rights reserved. Job Description As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk...
- ...MFE. Ensure full compliance with OSHA 1994 and related regulations. Liaise with DOSH, NIOSH, CIDB , local authorities, and auditors. Prepare, submit, and maintain statutory documents (e.g. JKKP forms, accident reports, monthly safety reports). 2....
- ...Focus Region: APAC Summary: We are seeking a senior-level Quality Auditor to support the client's supplier quality audit program across APAC. This role will focus on assessing and evaluating suppliers within the electronics manufacturing environment, ensuring...
- ...Job Summary As an Air Auditor, you will play a critical role in evaluating and optimizing compressed air systems for our clients. This position requires a balance of technical expertise, analytical thinking, and customer-oriented problem-solving to deliver customized...
- ...About The Job The Quality Assurance Auditor reports to the Chief Internal Auditor (CIA) and Group CIA (GCIA). He or she assists the CIA and GCIA in quality assurance activities with the aim to improve the efficiency and effectiveness of the internal audit activity...
