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...and maintain a comprehensive internal audit program to ensure compliance with RBA standards and relevant regulations.
2. Define and communicate... ...the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk-...
...Execute an effective compliance program for the group.
Oversee action plans in response to audit findings
Conduct regular audits... ...policies and regulations
Collaborate with internal, external auditors, and consultants
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Senior Facilities Compliance Engineer
Summary
Salary : Competitive Team : Facilities Location : Malaysia - Global Development Campus, Johor Bahru
Purpose...
Responsible for supporting and assisting the maintenance department to track and administer the training compliance related to safety and procedures across the department focusing on ride related maintenance operations.
...Finance Executive (Financial Compliance)
Assist the function leader to manage Internal Control over Financial Reporting ("ICFR") program of the Group including communication with control owners, execution of testing and reporting to management.
Monitor for the proper...
...sell Electrical & Electronics Safety & EMC/RF testing services business
To act as the key person to advice client on the product compliance requirements
To ensure that all customer enquiries are followed up and closed successfully with the ultimate goal of achieving...
...When we all make together, we make all things possible.
Let’s make.
Job Description
Cricut is hiring a Regulatory Compliance Engineer for it's work with our contract manufacturers in Malaysia. This role is in Malaysia.
Responsibilities
Establish and...
...Title: MY - Senior, Business Tax Compliance (Johor Bahru)
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and...
...Modern tax regulations are highly complex and dynamic. As one of our Global Compliance and Reporting professionals, you'll help clients meet the increasing and ever more complex demand for tax compliance, reporting and advisory services within organisations.
The...
...that understands what businesses need to have access, visibility and control. Our market-leading approach combines extensive local compliance and accounting experience with a standard global compliance process and web-based tools to help you execute your job.
The...
...required by internal stakeholders, regulatory bodies, or external auditors.
Supervision and Leadership: Lead a team of accountants and... ...and address audit findings and recommendations.
Tax Compliance: Oversee tax-related activities, ensuring the organization complies...
...with actual figures
The controller must coordinate with the auditors and be prepared to surrender documentation if called upon... ...legislation
Collaborate with auditing services to ensure proper compliance with all regulations
Develop budgets and financial plans...
...etc.) based on the conclusions and recommendations of external auditors.
Establish/update the supplier/customer audit framework.... ...or customers.
Lead and organize the company's environmental compliance implementation.
6. Compliance of company policies and procedures...
...ledger.
Ensuring accurate and timely financial reporting in compliance with applicable regulations and company policies.... ...financial forecasts.
Managing the relationship with external auditors, tax advisors, and financial institutions.
Providing guidance...
...Directors.
Responsible for external/internal audit processes, and compliance with financial regulations and standards
Manage cashflows... ...made to local suppliers.
Liaise with banker, company auditors and tax agents.
Renew the relative certificate on the due date...
...monthly, quarterly, and annual financial statements.
• Ensure compliance with statutory reporting requirements and Bursa Malaysia... ...and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations...
...financial forecasts, budgets, and variance analysis.
Ensure compliance with regulatory requirements and internal policies.
2.... ...year-end audit processes and provide necessary documentation to auditors.
4. Tax Compliance:
Assist in the preparation and filing...
...the use of control systems, procedures and mechanisms
Ensure compliance with accounting standards, tax regulations, listing rules and... ...good effective relationships with external and internal auditors.
Communicate with external parties, including customers, suppliers...
...flows, forecasting, budgeting, credit control & etc.)
To ensure compliance of statutory requirements and accounting standards.
To... ...handling taxation and statutory accounts, liaising with the external auditors & tax agents.
To communicate with all levels for daily...
...monthly, quarterly, and annual financial statements.
• Ensure compliance with statutory reporting requirements and Bursa Malaysia... ...and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations...