...audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned... ...audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements...
E M Services Pte Ltd
Perak
3 days ago
...misappropriation of the AAC's assets.
Coordinate the preparation of the AAC budgets and annual work plan.
Liaise with external auditors on the audit of the AAC's accounting.
Qualification
~ Minimum Diploma with a social service background experience
Other...
Thye Hua Kwan Moral Charities Limited
Perak
1 day ago
...and efficiently.
Maintain general ledger accounts and ensure compliance with accounting principles.
Monitor accounts receivable and... ...to support decision-making processes.
Coordinating with Auditors, Secretary, and Tax Agent :
Facilitate the audit process by...
Zantat Sdn Bhd.
Perak
3 days ago
...statutory matters relating to the business operation and ensure compliance with local statutory regulations.
• Ensure accurate and... ...other reporting requirements.
• Liaise with Banks, Lawyers, Auditors, Inland Revenue Department and other appropriate government agencies...
UOW Malaysia KDU Penang University College Sdn Bhd
Perak
1 day ago
..., and answer employee payroll enquiries.
Regular review on compliance to statutory requirements.
Supports and provides advice in... ...-day Payroll operations.
Liaise with internal and external auditors and/or tax agents on payroll related matters.
Acts as contact...
MOH Holdings
Perak
2 days ago
..., tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group accounting policies... ...and optimize costs.
Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion...
Eurokars Group
Perak
1 day ago
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...
TIME's group
Ipoh
3 days ago
...accounts.
Prepare consolidation of account, annual budget, forecast and cash flow management.
Liaise with Tax Consultant, Banker, Auditor (Internal / External), Solicitor, Government Authority as necessary.
Monitor the month end closing and full sets account...
Professional Latex Sdn Bhd
Perak
2 days ago
...profit targets.
Implement cost control measures and identify opportunities for revenue growth and margin enhancement.
Ensure compliance with financial regulations, reporting requirements, and internal policies.
Team Leadership and Development:
Provide...
Ambition Group
Perak
4 days ago
...the Nursing Team to develop and update care and nursing guidelines and policies
Review training records of care staff to ensure compliance of requirement on training by ITE for On-The-Job (OJT) Centre
Any Other Duties
Deputise the Director in his/her absence and...
Singapore Red Cross Society
Perak
2 days ago
...and retain supporting file for monthly close package.
- Liaise with auditors and provide information requested by Tax and FP&A team.
- Ensure fixed asset/lease controls and processes are compliance with SOX and policy.
- Coordinate with asset/lease owners to ensure...
AGENSI PEKERJAAN ASIA RECRUIT(MELAKA)S/B
Perak
1 day ago
...Consolidation of individual’s value add reports
Prepare monthly progress reports
Supervision, training of personnel
Governance and compliance management (including audit and security support)
Coordinate with Security Vulnerability Assessment (SVA) team and relevant...
Maventree Technology Pte Ltd
Perak
1 day ago
...standards would be an added advantage. Good understanding of basic Electrical and Electronics. Communicates well in English. CE compliances
Competencies: A team player. Able to work under minimum supervision. Delivering results according to plan. Problem-solving attitude...
Hiab
Perak
2 days ago
...Requirements:
Possess a bachelor's degree and at least 8 years of relevant working experience in risk management, internal control, and compliance preferably in the hospital and healthcare industry.
Prior experience in sustainability, or ESG (Environmental, Social, and...
Dynamic Human Capital Pte Ltd
Perak
1 day ago
...agreements related particularly to logistics and supply chain transactions, projects, inter-company matters, leasing, employment, compliance, intellectual property, and other corporate matters
Risk Management and Problem Solving - Manage the company’s legal risk...
ALPS Healthcare
Perak
2 days ago
...management reports and provide variance analysis
Assist in government grant submission and reconciliation
Liaise with internal auditor, external auditor and tax agent
Requirements
Degree Finance / Accounting or ACCA holder
Minimally 2 years of similar...
ALPS Healthcare
Perak
2 days ago
..., concerns, and complaints. Implement strategies to enhance the customer experience and maintain strong relationships.
Ensure compliance with safety regulations and company policies. Supervise and coach all the staff on the code of conduct and all the rules & regulation...
J&T Express
Perak
1 day ago
...and archive
○ Assist FM in annual insurance policy renewal review
○ Audit review support (External and GCAD review)
○ Ensure compliance to accounting standards
○ Preparing and submit Benefit in Kind (BIK) - Car and Car-related Benefits
○ Annual Statutory...
Triton AI Pte Ltd
Perak
3 days ago
...etc.
Customer Service
• Ensure high standard of customer experience in line with the quality and standards set by the Bank
Compliance
• Ensure compliance to the policies and procedures set by the Bank
• Protect the image and brand of the Bank
Operations...
RHB Banking Group
Perak
1 day ago
...direction for fleet and equipment readiness and maintenance activities for SembWaste Pte Ltd to ensure smooth running, ensuring compliance with all regulatory, statutory, company standards and requirements.
Fleet Management - Manage and monitor safety and efficiency...
Sembwaste Pte Ltd
Perak
3 days ago
...including consistency checks, control account creation, and archiving.
Assisting in the annual policy renewal review.
Ensuring compliance with accounting standards.
Handling the Annual Statutory Accounts and XBRL filings.
Reviewing GST submission workings and...
Triton AI Pte Ltd
Perak
2 days ago
...Assist in the facilities operation, management and maintenance for the group
Inspect and ensure all services and systems are in compliance with statutory requirements
Conduct monthly building inspection as scheduled
3. Repair and maintenance
Attend to all...
ECON Healthcare Group
Perak
2 days ago
...Job Responsibility
Able to handle full set of accounts.
Preparation of year end audit schedules and liaise with auditor / tax agent.
Responsible for all financial and accounting matters.
Performs other duties and add-hoc projects assigned.
Good communication...
CH Management Consultants Sdn Bhd
Perak
7 hours ago
...stipulated in SLA.
Engage with stakeholders on operational issues, updates action plans and progress.
Handle external / internal auditors’ enquiries
Oversee the implementation of new projects as required, ensuring successful execution within the timelines.
Any...
MOH Holdings
Perak
5 days ago
...reports within specified deadlines.
• Effectively manage cash flow and maintain control.
• Prepare audit schedules and ensure compliance with statutory requirements.
• Conduct balance sheet reconciliations accurately and promptly.
• File quarterly GST returns....
Sealy Asia
Perak
1 day ago
...Banking Hall and SST area.
To ensure availability of all forms at all time and take charge of the latest product collaterals and compliance to branch merchandising at banking hall and SST area
To ensure all job stations are neatly kept
Accountable for overall...
RHB Banking Group
Perak
1 day ago
...to 4 years of hands-on experience with ServiceNow platform implementation and administration.
Good knowledge of ITIL, Risk and Compliance, Project Management related processes.
Extensive knowledge of ServiceNow modules such as IT Service Management (ITSM: Incident...
Helius Technologies
Perak
1 day ago
...assigned projects.
Liaise and coordinate with consultants, technical agencies, and authorities.
Oversee site progress and quality compliance according to design and specifications
The coordinate site works with client’s representatives, construction coordinators, and...
Pintas Utama Sdn Bhd
Perak
1 day ago
...internal teams such as finance, marketing, and operations to streamline processes and enhance the customer experience.
Ensure compliance with all legal and regulatory requirements related to car sales and leasing.
Maintain accurate records of client interactions,...
Trans Eurokars Pte Ltd.
Perak
2 days ago
...Processing of all supplier invoices compliance with goods/service received in the Finance System.
Ensuring all invoices have a copy of the acknowledge signed delivery order.
Preparing cheque payment with approved invoice and monitor cheque clearance
Performing...
United Tec Construction Pte. Ltd.
Perak
3 days ago