Search Results: 43 vacancies
...right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as an Internal Auditor?
How would you rate your English language skills?
How many years' experience do you have as an Internal Audit Manager?
How...
Job Responsibility
Tracking payments to internal and external stakeholders
Preparing budget forecasts
Processing tax payments and returns
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly...
...Reconciliation
Ability to meet account deadlines
Preparing monthly financial reports such P&L,Cash Flow & etc.
Liaise with Auditors, Tax Agent, Bankers.
Assist in ERP implementation
To monitor all costing and inventory related operation matters, including...
...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
...stakeholders.
Assisting in the preparation of annual budgets and financial forecasts.
Managing the relationship with external auditors, tax advisors, and financial institutions.
Providing guidance and mentorship to finance team members, promoting their...
...ensure adequate liquidity for project milestones.
Led the preparation of annual financial accounts, coordinating with external auditors and tax consultants to ensure smooth and timely completion.
about the manager/team
Reporting to the Group CFO, you will manage...
...’ Provident Fund Board, the Social Security Organisation and Bank Negara Malaysia, any healthcare professionals or hospitals, our auditors, our banks, business partners and/or service providers and any other third party that you have requested or authorized us to disclose...
...the effectiveness of financial systems and control.
Oversee HQ reporting matters.
Prepare schedules/reports and liaise with auditor, tax agents & banks.
Prepare annual budgets and analysis
Prepare group consolidated accounts.
Review bank reconciliation....
...external tax advisors.
• Prepare and submit tax returns accurately and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations to improve financial processes.
Qualifications:
1...
...STOCK COUNT
26) RISK MANAGEMENT REPORT
- OTHER REPORTING
28) CLUB PERSTIMA
29) LITTELL PAYMENT
30) RELATED PARTY
31) LEAD AUDITOR FOR EMS ISO 14001:2004
32) DOMESTIC INQUIRY PANEL
33) OTHERS RESPONSIBILITY
Job Requirement:
1) CANDIDATES SHOULD POSSESS A...
...Audit:
Ensure timely preparation for external audits.
Take timely action based on conclusions and recommendations of external auditors.
1.3 Vendor Audit/Customer Audit:
Establish/update supplier/customer audit framework.
Plan regular audits, inform relevant...
...Assess financial feasibility of new business opportunities and expansions.
Audits and Compliance:
Coordinate with external auditors for annual financial audits and reviews.
Ensure that audit recommendations are implemented and any issues are addressed promptly...
...timely basis and according to set Group guidelines.
Preparation of weekly cash book and cash flow.
Coordinate with external auditors to produce audited accounts on a timely basis.
Liaise with bankers, tax agents, suppliers and other external parties.
Requirements...
...and payments to vendors.
· Ensure compliance with financial regulations, taxation, and industry standards.
· Coordinate with auditors during internal and external audits.
8. Financial Systems and Controls:
· Implement and maintain robust financial systems and...
...and financial reporting matters and technical advisory.
Liaise with tax agents and assists in all tax matters.
Liaise with auditors and assist in managing the audit process for the Group.
Participate in implementing and maintenance of financial systems.
Assist...
...aspects of statutory, tax and regulatory requirements for the group of companies in a timely manner.
Liaise with banks, external auditors, tax consultants and corporate secretarial agent.
Ensure that all financial reporting obligations are met in relation to...
...product revisions
Conduct weekly spot checks in production areas
Investigate quality issues
Proofread when required
Internal auditor training is advantageous but not essential; full training provided
Maintain site hygiene standards to comply with GMP...
...review the work of team members.
Present and explain management accounts and account analysis to clients.
Liaise with clients, auditors, tax agents, secretaries, and statutory authorities to ensure compliance.
Perform other ad-hoc duties as assigned from time to...
...preparation and submission of tax returns.
Manage cash flow, banking activities, and financial transactions.
Coordinate with external auditors and regulatory authorities during audits and examinations.
Develop and implement internal controls to safeguard company assets...
...with tax agent on tax compliance matters and review tax computation prepared by tax agent.
Coordinate and liaise with external auditors about audit requirements, including preparation of audited financial statements.
Ensure compliance with financial authority limits...