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- What you'll be doing Independently carry out audit engagements in a professional and efficient manner. Perform full audit procedures including planning, fieldwork, finalization and reporting. Conduct audit fieldwork such as stocktake observation, document review...
- ...Administration & Support Audit Support: Assist in drafting audit financial reports and support external/internal audits by preparing documentation and responding to auditor inquiries. Billing & Collection: Prepare accurate progressive billings for purchasers and...
- 你將要做什麼 獨立、專業、有效率地進行審計工作。 執行完整的審計程序，包括計劃、現場工作、最終定稿和報告。 進行審計現場工作，例如盤點觀察、文件審查和審計 查詢。 協助規劃和完成審計任務，重點在於關鍵審計問題和需要專業判斷的領域。 依MFRS/MPERS編製財務報表。 確保所有審計文件均已正確填寫並符合標準。 我們正在尋找什麼 會計專業證書/文憑/學位，ACCA，MIA，CPA 或其他同等資格。 高級職位要求至少3-4年審計或會計工作經驗。鼓勵應屆畢業生申請入門職位。 精通英語和馬來...
- ...Ensure compliance with tax, SST, and relevant Malaysian statutory regulations. -Assist in audit preparations and communicate with auditors, tax agents, and relevant authorities. -Maintain accurate accounting records, filing systems, and internal control procedures....
- ...financial reporting -Maintain proper filing and accounting records -Liaise with internal departments, customers, suppliers, and auditors when required -Ensure accounting records are updated accurately in AutoCount system Benefits: -EPF, SOCSO and EIS...
- ...achieve its objectives. About the role As a Principal Auditor in Group Internal Audit, you will work closely with Audit Managers... ...or CISA preferred. ~5-10 years of related work experience in external and/or internal audit. ~ External audit experience (e.g. Big...
- ...edge in their markets. Make an impact The Senior Internal Auditor contributes to the delivery of global internal audits, risk-... ...or related field. ~4–6 years of experience in internal audit, external audit, or internal controls; Big Four experience preferred. ~...
MYR 7,000 - 8,000 per month
...and prepare accurate financial statements. Audit Coordination ~Support statutory audits by preparing schedules and addressing auditor queries. Tax & Consolidation Support ~Assist in tax computations and financial consolidation tasks as directed by the...- ...Group Audit Standards, while working under appropriate supervision and guidance. How you will make an impact As a Senior Auditor your main responsibilities will be of a global nature and involve: Develop a comprehensive understanding of Group Audit standards...
- ...compliance. Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible for conducting financial and process... ...equivalent Diploma in Accounting). Have minimum 4 years of relevant external/internal audit experience or demonstrate equivalent...
- ...audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial... ...expectations. They will work across Procurement, Finance, and external vendors to detect errors, reconcile balances, and prevent value...
- ...operations are properly controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible... ...senior stakeholders. Demonstrated success in dealing with external stakeholders, including BNM or other regulators. Extensive...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying gaps, and recommending improvements. This role safeguards operational integrity by providing unbiased assessments of SOP adherence....
- Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and...
- ...together. For more information please visit © 2024 Akzo Nobel N.V. All rights reserved. Job Description As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk...
- ...Coordinate and schedule meetings, events, and travel arrangements for the team Serve as the main point of contact for internal and external inquiries, handling them promptly and efficiently Assist with the implementation and maintenance of office policies and...
- ...Focus Region: APAC Summary: We are seeking a senior-level Quality Auditor to support the client's supplier quality audit program across APAC. This role will focus on assessing and evaluating suppliers within the electronics manufacturing environment, ensuring...
- ...relevant engineering professional qualification. • 5 – 7 years of proven leadership/management experience in leading internal & external sales team. • Similar working experience in MNC environment. • Strategic thinker with a strong understanding of customer behaviours...
- ...accreditation, internal and regulatory/ legal requirements . ~Manage the audit program to ensure all nonconformities raised by external audits are effectively corrected and independently verified. ~Lead the team to ISO certification and in achieving target for customer...
- ...Job Summary As an Air Auditor, you will play a critical role in evaluating and optimizing compressed air systems for our clients. This position requires a balance of technical expertise, analytical thinking, and customer-oriented problem-solving to deliver customized...
- Responsibilities: • Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards...
MYR 216,000 - 264,000 per year
...transport and distribution activities, ensuring timely delivery and compliance with regulations. ~Collaborate with internal teams and external partners to enhance operational processes. ~Monitor key performance indicators (KPIs) to track progress and identify areas for...- ...requirements are defined in the Quality procedures. Key Performance Indicator (KPI) • Daily QC Output vs Delivery schedules • External Quality Reject (Escapes) • Customer Complaint Direct Report Manager • Quality Manager Indirect Report Manager • Quality Supervisor...
- ...trends, design, and video formats that will gather the attention of the target audience -Planning the creative strategy for external clients as well as for Battle Mind Creative’s own social media -Assisting with on-site photography and video production -Liaising...
- ...both website and paid campaigns. Content Coordination: Assist in creating and coordinating digital content with internal teams or external vendors to ensure it meets brand standards and engages the target audience. Market Research: Stay updated on e-commerce trends,...
MYR 162,000 - 198,000 per year
...with applicable IT governance frameworks and regulatory requirements. The Successful Applicant A successful Senior Manager - IT Auditor should have: ~A degree in Information Technology, Computer Science, or a related field. ~Professional certifications such as CISA...- ...range of mandatory procedures to ensure that work is carried out to the required quality standards and/or to ensure adherence to external regulatory codes and internal codes of conduct. Personal Capability Building Develop and maintain excellent procedural or technical...
- ...account receivable -Supervise accounts payable functions and ensure timely payments -Prepare documentation for internal and external audits 3. Administrative -Daily administrative operations to ensure smooth office functioning -Facilitate smooth and...
- ...requirements. -Ensure project deliverable meet or exceed established quality standards and specifications. -Support internal and external quality audits related to ISO 9001 and AS9100 standards. -Ensure all engineering and production processes adhere to quality...
- ...with customer specifications, safety standards, and regulatory requirements # Support FAI, internal audits, customer audits and external certifications. # Drive root cause analysis and corrective actions for assembly issues (mechanical, fit, wiring errors, workmanship...