...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...We cordially invite eligible candidates to join our team for:
Position of AUDIT JUNIOR/SEMI
# 3 positions are available, fresh are very encouraged to apply.
Job Requirements:
Passion and committed in accounting, auditing and taxation
Professional Certificate...
...and highlight to management for any risk.
Assist & support during site periodic/surveillance/certification/customer/any external and internal audit for ISO9001, GDP, GDPMD, Authority, Regulatory or other management systems.
Conduct, compile and publish reports for...
...all products meet all regulations, standards and specifications
~ liase with customers and external provider to resolve products issues
~ to perform internal and external audit
~ to monitor and maintain all measuring equipment and jig calibration record and status...
...financial insights and analysis to support strategic decision-making by senior management.
Manage relationships with external auditors and ensure a smooth audit process.
Stay up-to-date on retail industry trends and best practices in financial management.
The...
...improve and deliver against best in class both internally and externally. Drive the Operating team to identify and manage improvements to... ...principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are in...
...looking for colleagues who are ready to live our values every day. Come be a part of this journey!
BAT MALAYSIA IS LOOKING FOR AN EXTERNAL ENGAGEMENT MANAGER
SENIORITY LEVEL: Mid Management Level
FUNCTION: Corporate and Regulatory Affairs
SALARY RANGE:...
...and expense as well as other ad hoc report.
Oversee AR, AP and GL ledger.
Prepare tax filling return and handle internal , external audit.
Maintain asset inventory.
Liaise with auditor, bankers, tax agent and company secretary.
Report direct to Managing...
...for the preparation of monthly management reports including the audit schedules.
Prepare and analysing financial statement... ...statutory requirements.
Coordinate interim and final audit with external auditors.
Assist in e-invoicing implementation and ensure the...
...Department effectively and efficiently to meet all internal and external reporting deadlines.
2) Supervise all Accounts Department... ....
5) Responsible to assist in all banking facility, internal audit, credit control’s approval and company secretarial matters.
6...
...team, ensuring accurate financial reporting, and liaising with external auditors, tax agents, and other stakeholders.
Key Responsibilities... ...of financial position, comprehensive income, cash flow, and audit schedules).
Review, analyze, and interpret management...
...review the monthly Financial Statements / Management Accounts / Audited Accounts and accounting records (invoices/payments/vouchers),... ...AGM and annual audit.
Consult and discuss with the Directors/external auditors /tax advisors and outside contacts in the relevant industries...
...submission of statutory reports
Ensure timely filing of year end audit and all tax returns including coordinating the preparation of... ...financial statement and reporting
Liaise with internal and external auditors, statutory bodies, tax agents, company secretary and...
...records/reports submitted internally (to finance department) and externally (to statutory bodies), and adjustment (if any);
Ensure an... ...in compensation and benefits related survey;
Conduct payroll audit and HR audit;
Prepare yearly HR budget and plan;
Prepare...
...reports and metrics to track key performance indicators and provide insights for decision-making purposes.
~Support internal and external audits by providing documentation, explanations, and analysis of payment transactions and related processes.
~Stay current with...
...testing, leak testing, and more, depending on the product type and audits to identify areas for improvement and ensure adherence to... ...with the ability to effectively interact with internal teams and external customers
- Possess leadership qualities and able to interact...
...root cause for complaints from customers & outlets and manage the Corrective Action Report issuance.
To lead the internal and external audits including HACCP, Halal and any other regulatory bodies.
Ensure corrective and preventive measures from each audit are...
...Continuously improve own skills base by attending internal/external training as required.
To organize the operational structure... ...are continuously met.
Liaise with auditors and co donate the audit.
Ensure audit is carried out on timely basis.
To lead operations...
...Meeting.
Ensure compliance with accounting principles, standards, and regulatory requirements.
Coordinate with external auditors during the audit process.
4. Cash Flow Management:
Manage cash flow to ensure operational needs are met.
Develop and implement...
...inventory of DMS vs Sell in/Sell thru, prepare Distributor visit/audit, approve Distributor Claim, set Distributor Target/KPI and... ...Ability to clearly communicate and convey messages, internally and externally
Experience developing and implementing sales management...
...Syfon Systems Asia personnel.
• All EVZ Limited personnel.
External:
• Malaysia Inland Revenue
• Banking and financial... ...operates with external auditors, both local and in Australia, to audit financial statements.
2.6. Assists in the preparation of financial...
...Audit Assistant Manager (External Auditor)
Involved in planning, supervising, coordinating, performing and assigning complex, corporate-wide compliance audits in Trading, Construction, Non-profit Organisation, Manufacturing, Plantation and various industries;
Possess...
...-standard cyber security measures, conducting regular security audits, and responding promptly to any security incidents.
Plan, implement... ...IT spending.
To lead the IT department in any internal and external Audits.
Manage relationships with external vendors and...
...reports, ensure accurate account code & SST posting
• Liaise with external auditors, tax agent, company secretary, banker and government... ...Assist in monthly and year-end closing, preparing the WIP and audit schedule where necessary.
. Daily cash flow report...
...statutory and legislative requirements;
• Responsible for annual audit exercise including the preparation of audited financial... ...work flow within and/or beyond finance department, with relevant external parties, to ensure work efficiency, effective data sharing & reporting...
...Certification Body (CB) for arrangement of annual Corporate ISO 9001 Audit planning.
· Coordinate corporate receiving of annual ISO 9001... ...within timelines.
6. Experienced in managing internal and external parties with current work requirements.
7. Experienced in...
...the implementation of continuous improvement following internal audit quality system assessment.
10. To assist in day to day... ...assistant.
13. To verify all test records done in internal and external lab.
14. To feed back to QA/QC Manager regarding quality issues...
...as well as participating as key members in the tax preparation process of the Companies;
-Assist and liaise with external auditors on the yearly audit preparation.
[Apply now at
; JOB REQUIREMENTS:
-Bachelor’s Degree in Accounting, Finance and/ or...
...will be responsible for fulfilling and supporting internal and external customers’ purchase orders from a multi-region customer base... ...services and process improvement
Support in internal and external audit requests
To succeed in this role, we will need you to have...
...planning. e. Maintain a complete and updated Fixed Asset register and Capex overview foe monthly management reporting and year-end audit. f. Responsible for Sales Tax submission and payment according to deadline.
Academic Qualifications:
a. Diploma/Degree/Professional...