Search Results: 27 vacancies
...activities and the annual corporate financial controls audit.
Perform ad hoc analysis and projects as requested.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Review and approve financial transactions, ensuring accuracy...
...controls and financial procedures
8. Conduct financial audits and recommend improvements
9. Manage relationships with external auditors, tax advisors, and financial institutions
10. Oversee payroll and accounts payable/receivable functions
11. Mentor and develop...
...applicability determinations on environmental regulations.
# Make objective decisions supported by verifiable facts.
# Complete internal auditor training and assist in EHS management system internal audits.
# Coordinate, manage, and conduct environmental walkthroughs,...
...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...
...Import and Export Duties, Sales and Service Tax (SST), Withholding Tax, Corporate Income Tax etc.
Liaise with internal / external auditors, company secretary, tax agent, bankers, insurance agent, local authorities and statutory bodies.
Liaise with Forwarding Agent...
...Statements/Others designated Companies
Preparation of audit and tax schedules
Attend to the annual statutory audit by the external auditors.
To meet deadline of closing of accounts.
Job Requirement :
Minimum Bachelor Degree in Accounting
Minimum 3 years...
...Prepare monthly management reports and budget.
To liaise with banker, auditor, tax agent, and company secretary.
Any other ad-hoc duties or assignments as directed by immediate superior from time to time.
Project manager for the setting up of SAP Business One....
...retention that satisfies both legal and SOX requirements;
Co-ordinate and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
Provide support to other business functions, mainly within Finance, for any request for...
...and board reports
Ensuring timely provision of financial and statistical reports for management and HQ.
Liaison with external auditors to ensure that audits are properly planned, carried out and that financial reports are prepared within set timelines....
...flow & procedures to ensure its compliancy to the Group & Company's policy and its effectiveness
• Liaise with internal & external auditors and all level of staff in respect of all related responsibilities
• Create and maintain SAP product costing and analyze SAP cost...
...analysis
Prepare monthly fixed asset/lease reconciliations and retain supporting file for monthly close package
Liaise with auditors and provide information requested by Tax and FP&A team
Travel is required when necessary to support shared services center activities...
...Description
a) Responsible of Full Set of accounts.
b) Prepare monthly management reports and budget.
c) To liaise with banker, auditor, tax agent, and company secretary.
d) Any other ad-hoc duties or assignments as directed by immediate superior from time to time...
...approve daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
Coordinate with auditors for the year-end audit, facilitating smooth communication and providing necessary documentation.
Address audit findings and...
...and HR practices.
~Participates in many cross-functional activities such as formal benchmarking studies; interface with external auditors, and driving actions/ improvement across the organization.
~Reviews ISO compliance and SCM business controls. Identifies and implements...
...closing and all the necessary accruals and reversals.
Manage data entry & updating accounting records on timely basis.
Liaise with auditor, tax agent, banker and company secretary.
Resolve accounting discrepancies and irregularities.
Perform any other duties &...
...internal control
Communicate with business partners and finance analysts
Provide support to Stakeholders, including external auditors
Ad hoc task as assign.
Key Skill/Competencies:
Knowledge on Microsoft Excel skills
SAP experience highly desirable...
...About this positionLooking for a career move? Mazars, the smart choice.
To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars...
...Requires process thinking and digitalization
Familiar with data analytics / artificial intelligence for investigations
Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) is a plus
Fluent in English, Malay and Chinese language
#J-18808-Ljbffr
...trouble shooting activities.
. Liaise with external authorities (Suruhanjaya Tenaga, NUR & others) including Electrical Consultants, auditors and etc.
. Manage, deliver, and meet all Internal, and external customer requirements/audits, familiar with ISO16949...
...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...