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...Head of Risk and Compliance page is loaded Head of Risk and Compliance
Apply locations Cyberjaya, MY-AIA Shared Services Malaysia time type Full time posted on Posted Yesterday job requisition id JR-46756 FIND YOUR 'BETTER' AT AIA
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Job Description
Job Number 24070584
Job Category Finance & Accounting
Location Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
...
MYR 2,200 - 2,900 per month
...files for these meetings (if any)
4. Liaising with the External Auditors during audit review and to provide information as requested by... ...filling.
10. Advise on, liaise with and ensure clients’ compliance with the Companies Act, 2016 and other relevant statutory requirements...
...Reviewing management accounts of the subsidiaries to ensure compliance with Group Accounting Policies and Financial Reporting Standards... ...and quarterly results.
Assist on co-ordinate and liaise with auditors in orders to complete the annual audit on timely basis....
...order fulfillment processes, logistics management, and trade compliance in India. The focus is on driving operational excellence, ensuring... ...KPIs and maintain inventory accuracy.
Coordinate with auditors for internal and external audit programs.
Required skills and...
...financial records, using journals and ledgers or computers.
-Ensure compliance with relevant accounting standards, laws, and regulations.
-... ....
-Provide necessary documentation and explanations to auditors during the audit process.
-Prepare invoice, purchase orders...
...investigate, reconcile and resolve accounting discrepancies.
Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards.
Ensure proper maintenance of the company's financial records in accordance with accounting...
...and tax estimates.
Monitor other tax reporting such as SST, Withholding Tax, and assist from implementation to compliance.
Liaise with external auditors, corporate secretary, tax agent, bankers, and government bodies on financial and regulatory matters.
Monitor...
...accounting systems, practices, controls and procedures are fully compliance with company policy
- Establish effective internal control... ...the accounting system
- Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc.
- Assist on any ad-hoc tasks...
...monitoring and auditing on all environmental issues.
-Ensure compliance to legal and other requirements, keeping up to date with... ...authority / regulatory bodies (DOSH, DOE, Firefighter - Bomba, MOH, auditor, etc.) on matters pertaining to environment and safety
[...
...functions, ensuring pay is processed on time, accurately and in compliance with the government regulations
Ensure accurate and timely... ...Facilitates audits by providing records and documentation to auditor
Manage human resources by sourcing and screening candidates...
...filing and submission;
f) Responsible in assisting with the Company’s audit and tax process by liaising with the Company’s external auditors and tax consultants;
g) Responsible for active maintenance of relations between the Company with external parties (e.g. Banks,...
...Prepare financial presentations, present financial data and analysis to management for informed decision-making;
Liaise with auditors, tax agents, banks, company secretary and other statutory bodies/ authorities;
Stay updated on industry trends. Monitor economic...
...Analyze company's actual performance compared to the business plans. Such as sales results, variable contributions, etc.
Liaise with auditor, tax agent, company secretaries, etc. on the preparation and submission of audited accounts, income tax return, transfer pricing...
...and regulatory financial reporting and audit of all companies within WRP Group, and be the primary contact for external statutory auditors for WRP Group
Perform monthly financial statements variance analysis and support the CFO to drive resolution of business issues...
...materials are well documented and filed, which it should be numbered to facilitate easy future reference.
Check & reconcile Income Auditor’s Report - Monthly Revenue Reports, etc.
Check & reconcile General Cashier’s Report – Monthly GC Reports & Petty Cash Vouchers....
...Providing accurate and transparent financial information to facilitate decision-making, assess financial health , and ensure compliance with standards and regulations.
Analyzing various elements of businesses, to provide timely, relevant information and recommendations...
...Managing the day-to-day operations of every department, establishing company policies, implementing necessary changes and adhering to compliance procedures, laws and regulations
Evaluating overall company performance
Providing all necessary reports, assisting...
...Allocate manpower efficiently to uphold seamless warehouse functionalities.
Uphold ISO procedures and standards to ensure compliance with industry regulations.
Address customer complaints related to warehouse and transportation promptly.
Contribute directly...
...records are properly updated and reconciled in the accounting system
确保所有会计记录在会计系统中正确更新和核对
5. Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc.
与内部和外部审计师、税务代理人、法律 、银行家等联络。
6. Plan and review the company's accounting procedures, and...