Search Results: 56 vacancies
Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
MYR 42,000 per year
...findings and tools for auditing purposes.
Conduct internal audits to assess the effectiveness of financial, operational, and compliance controls.
Guide management on best practices for risk management and internal control procedures.
Assess the efficiency and...
...requirements. The successful candidate will ensure continued compliance against our product specifications and quality objectives, while... ...~ Based in Ipoh Malaysia
~ Certified Lead QMS Auditor for Automotive Industry IATF 16949:2016.
~ Certified VDA 6.3...
...Accountants, Malaysian Institute of Accountants, Institute of Internal Auditors Malaysia and Malaysian Association of Risk and Insurance... ...with Operating Centres for goods receipt.
- To ensure compliance with all Company’s operating policies, procedures and standing...
...Ensure that internal controls are established and maintain compliance with Malaysian Financial Reporting Standards (MFRS) and Bursa... ...communicate and coordinate with the company's tax agent, secretariat, auditors, and government departments.
Overall responsibility for...
...and cash flow statements.
Ensure accuracy, completeness, and compliance with accounting standards and regulations.
Collaborate with... ...tax regulations.
Coordinate with external tax advisors and auditors during tax preparation and audits.
Work with internal and...
...Coordinate the preparation of regulatory reporting.
Research technical accounting issues for compliance.
Support month-end and year-end close process, liaising with auditors, bankers and the necessary stakeholders to ensure timely audit and its completion.
Ensure...
...- Provide support to the international finance team for local compliance including tax and regulatory requirements in Malaysia
Main... ...and ad hoc reports
- Interact with local and international auditors and deal with audit queries
- Ad hoc duties as required
Key...
...Job Responsibilities:
To lead a group of QA auditors in performing buy-off and roving audits to provide quality products and services... ...Risk Base Thinking in planning and execution of task.
Compliance to ISO Requirements, company rules & regulations, applicable codes...
...product comply to specification and standard
Attend to external auditors (Ministry of Health, Department of Veterinary, SIRIM)... ...and analyze root cause
Monitor production process and ensure compliance with quality standard
Identify areas for process improvement...
...expansion programmes for the company.
FINANCE/ACCOUNT
To supervise and review the accounting systems to ensure regulatory compliance and alignment with the Companys policy.
To prepare the Annual Budget for the Boards approval
To be accountable for the group...
...size information etc.
Delivery performance. Report and utilize the Performance metrics to drive improvement. Oversee and monitor compliance to Planning key performance indicators – OTD (delivery fulfilment), Supplier OTD, Cycle Time and B2B transaction statistics and...
...for the group of companies.
To assist in preparing legal and contract documents related to business activities.
Liaise with auditor, tax agent, company secretary, solicitor, banker, LHDN, Customs and other statutory bodies/authorities.
Undertake any other ad-hoc...
MYR 30,000 per year
...Learn to manage month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Ideal Profile
You have at least 1 year experience within a Accountant (General Ledger) or Bookkeeper...
...accounting records and documents are properly filed, labeled, and kept for future reference.
Liaise with internal and external auditors on all the relevant matters.
Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time....
...e. open bank accounts, etc.
-Prepare draft audited financial statements for the companies in charge and liaise with external auditors for interim audit and year-end audit.
-Check and verify claims submitted via ESS under iPayroll System by staff for companies...
...accounting department.
Assist in financial year and audit monthly and yearly closing of accounts.
To assist in liaising with external auditor and tax agent related to audit and tax queries.
Prepare forecast for tax estimation.
To assist in prepare EA form.
Other...
...accounting qualification
Exam and study leave
Responsibilities:
As a Trainee Associate, you will be working with our Assurance auditors to :
Provide administrative support such as perform referencing and casting checks on financial statements
Compiling and...
...interaction to deliver sales results and client engagement activities
Ensure adherence to the relevant policies, regulatory risks and compliance matters
Qualifications
Possess bachelor’s degree in any field from an accredited university/college
Preferably with 2-3...
...This encompasses order management, customer satisfaction, materials management, production planning, physical logistics, and trade compliance.
Executing process analyses and projects within the SCM organization to continuously improve cost-effectiveness, delivery...