Search Results: 239 vacancies
...Description
Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily transaction report from each department to review...
...the global investigation process and global rules.
Analyze Compliance cases, trends, risks, allegations of misconduct and unethical... ...investigations
Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) is a plus
Fluent in English, Malay and Chinese...
...Job Description
Come join the People Relations team as the APAC region Director of Employee Relations, Investigations & Compliance. In this role, you will lead a dedicated team of ER professionals focused on enabling leaders and teams to foster a high-trust, high-performance...
...Health, Safety & Compliance Specialist ~ Bristol
Our client, a local gas and heating systems installer with over 30 years of experience, is looking for a Health, Safety & Compliance Specialist to join their thriving engineering division in Bristol, Bath, and surrounding...
...hour & hybrid work mode
Fast growing company with positive working environment
Job Description
Business Controls and Compliance provides assurance to the management that business operational process and reporting controls are working in accordance with...
...solutions to our clients. You will be responsible for designing, implementing, and maintaining SAP security and governance, risk, and compliance (GRC) solutions across various SAP modules and platforms. You will also work closely with other SAP consultants, business...
...implement accounting and financial procedures and policies to ensure compliance with financial policies and accounting standards.... ...hoc analysis and projects as requested.
Work with external auditors to ensure correct and timely closing and reporting at year-end...
...other financial transactions, financial statement to ensure the compliance of all accounting standards, company policies and statutory... ...recommend improvements
9. Manage relationships with external auditors, tax advisors, and financial institutions
10. Oversee payroll...
...information security organization and Corporate IT, as well as with Compliance, Risk Management, HR and business executives across all... ...auditing
Relevant certification such as ISO/IEC 27001 Manager/Auditor, CISM/CISA, CISSP, etc., highly desired
Good business...
...matters pertaining to individual or cross border corporate tax compliance matters.
Ensure compliance with all statutory requirements... ..., organizational auditing, fixed asset accounting.
Possess auditor experience and a member of any professional accounting body (ACCA...
...internal control reviews and remediation as required for the Group compliance; and produce analysis based on the operations and financial... ...IFRS16 lease compliance review, etc.
Liasing with external auditors, tax advisors and internal auditors in the timely completion...
...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,...
...Corporate Income Tax etc.
Liaise with internal / external auditors, company secretary, tax agent, bankers, insurance agent, local... ...Manage mandatory customs, tax and annual accounts submissions in compliance with statutory requirements.
Relevant exposure in internal...
...and analysis according to specific deadlines.
Understands compliance issues related to accounts payable processes e.g. sales tax withholding... ...Attend to the annual statutory audit by the external auditors.
To meet deadline of closing of accounts.
Job Requirement...
...approval matrix and use of correct journal categories;
Ensure compliance to Group Accounting Finance Manual ('AFM') in the use of Chart... ...and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
Provide support to other...
...You collect and analyse data, ensuring that all reporting is in compliance with corporate and statutory reporting regulations and... ...also provide support and assistance to internal and external auditors.
THE ROLE
Manage accounting & financial system, , taxes,...
...and statutory accounts are completed on a timely manner and in compliance with statutory requirements and MFRS
Analyse and monitor... ...funds, bank borrowings and apply external grants.
Liaise with auditor, tax agent, bankers, lawyers, investors, suppliers and...
...regulation and legislation.
Any other relevant duties as assigned from time to time.
Liaise with Company Secretary, Auditor & Tax Agent for Compliance
Reports Directly Company Directors
Requirements:
Possess at least a Bachelor's Degree in Accounting or if...
...variances
• Review, implement and control of process 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...
...events
Ensure fixed asset/lease controls and processes are compliance with SOX and policy
Coordinate with asset/lease owners to ensure... ...supporting file for monthly close package
Liaise with auditors and provide information requested by Tax and FP&A team
Travel...