...right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as an Internal Auditor?
How would you rate your English language skills?
How many years' experience do you have as an Internal Audit Manager?
How...
...including income statements, balance sheets, and other financial statements required by internal stakeholders, regulatory bodies, or external auditors.
Supervision and Leadership: Lead a team of accountants and financial professionals, providing guidance, training, and...
...with actual figures
The controller must coordinate with the auditors and be prepared to surrender documentation if called upon
Coordinate... ...and Board reporting
Measuring company performance against external and internal benchmarks
Managing annual budgets and...
...audit findings.
Ensure regular follow-up of actions.
1.2 External Audit
Ensure that the Department knows and prepares for external... ...etc.) based on the conclusions and recommendations of external auditors.
Establish/update the supplier/customer audit framework....
...strategies to ensure adequate liquidity for project milestones.
Led the preparation of annual financial accounts, coordinating with external auditors and tax consultants to ensure smooth and timely completion.
about the manager/team
Reporting to the Group CFO, you will...
...audit, tax submission and financial statements
• In charge of quarterly stock take arrangement
• Liaise and coordinate with external auditors on interim and final audit
• Liaise with tax agent on corporate tax matters/ queries
• Any ad-hoc duties as assigned...
...standards, tax regulations, listing rules and other regulatory requirements.
Maintain good effective relationships with external and internal auditors.
Communicate with external parties, including customers, suppliers, govt authorities and auditors on accounting and...
...Ensure compliance with all tax regulations and coordinate with external tax advisors.
• Prepare and submit tax returns accurately and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations...
...on a timely basis and according to set Group guidelines.
Preparation of weekly cash book and cash flow.
Coordinate with external auditors to produce audited accounts on a timely basis.
Liaise with bankers tax agents suppliers and other external parties.
Requirements...
...to vendors.
· Ensure compliance with financial regulations, taxation, and industry standards.
· Coordinate with auditors during internal and external audits.
8. Financial Systems and Controls:
· Implement and maintain robust financial systems and controls to...
...improvements.
Assess financial feasibility of new business opportunities and expansions.
Audits and Compliance:
Coordinate with external auditors for annual financial audits and reviews.
Ensure that audit recommendations are implemented and any issues are addressed...
...all aspects of statutory, tax and regulatory requirements for the group of companies in a timely manner.
Liaise with banks, external auditors, tax consultants and corporate secretarial agent.
Ensure that all financial reporting obligations are met in relation to...
...standards, tax regulations, listing rules and other regulatory requirements;
• Maintain good effective relationships with external and internal auditors;
EDUCATION and EXPERIENCE
• SPM with years of experience or Diploma/Degree in Finance/Accounting or a professional...
...activities
Support forecasting and budgeting exercise as per corporate guidelines
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
Support and ensure...
...located in Singapore and their factory is in Johor.
Job Descriptions
Liaises with operation support internal and external parties (e.g. auditors/tax agents suppliers subcon) to resolve queries/ problem which arise.
Prepare finance report cash flow costing analysis...
...statements, cash flow, etc., to ensure the accuracy and completeness of external reporting work.
Review the company's day-to-day payment and... ...tax compliance work, maintain good communication with external auditors, tax agents, and local tax authorities, and timely and...
...reports from production, warehouse, shipping, marketing and purchasing department
Coordinating internal and external audits
Working along with auditor, tax agent, company secretary
Assisting in setting up of internal control
Credit control
Supporting on...
...payments for expenses in accordance with approved procedures and agreed credit terms
Coordinate and liaise with external parties like external auditors tax agents corporate secretarial agents local tax and government authorities where required
Support and ensure...
...Requirements
Provide support/information for annual Statutory Accounts and annual Tax submission within the timelines as shared by external auditors
Work with Group Finance to deliver Internal & External Audit Requirements such as Statutory Disclosures and total tax...
....
Prepare and submit the monthly reporting pack as per management requirements.
Prepare audit schedules and liaise with external auditors.
Maintain proper filling and records.
Ensure that accounting reports and supporting documents are in compliance with regulations...
...activities of whole purchasing department
JOB DESCRIPTION
Select and decide on business allocation to business partners
Manage external provider management and performance to meet quality, delivery objective with competitive price
Establish an effective forecast...
...uptime through day-to-day problem solving, with the ability to prioritize and re-prioritize tasks autonomously
Drive internal and external quality improvements using root cause analysis and countermeasures
Advise design engineering of existing production...
...and minimize financial risks.
* Ensure compliance with local, state, and federal financial regulations.
* Coordinate with external auditors and manage the audit process.
Strategic Financial Planning:
* Provide financial insights to support strategic decision-making...
...the business in accordance to the Company's policies and procedures, and relevant standards, laws and regulations.
Liaises with external stakeholders to ensure proper compliance with statutory law and regulations.
Manages corporate communication channels and...
...requirements.
Deliver enablement sessions to team members to help articulate service offerings and solutions.
Work with internal and external teams in assisting the delivery of final solution, including advisory and support to system testing, procurement, budget control,...
...allocation of resources to various marketing projects
Attend conferences with our partners and maintain strong relationships with other external stakeholders
Analyze customer data to develop insights that inform marketing strategies and tactics
Collaborate with...
...the effectiveness of financial systems and control.
Oversee HQ reporting matters.
Prepare schedules/reports and liaise with auditor, tax agents & banks.
Prepare annual budgets and analysis
Prepare group consolidated accounts.
Review bank reconciliation....
...also required to coordinate and manage runners for all stations in Johor office.
- The candidate is responsible to coordinate with external agencies, internal operations team, customers service team and customer for the daily task
- Candidate able to manage forwarding...
...manufacturing processes, collaborate with suppliers on process improvement and value enhancement opportunities.
Partner with internal and external stakeholders to refine and improve quality system tools and processes.
Participate in and lead kaizen events to achieve...
...Maintain good relationship with the principal, and its alliances
Work respectfully with various stakeholders (both internal and external), towards developing
and executing cross-functional activities in improving overall sales performance
Deliver accurate and...