Search Results: 187 vacancies
...Define and communicate internal audit policies and procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk-based audits of financial and operational processes to assess...
...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...
...operations to pinpoint compliance risks
Educate employees on company policies and regulations
Collaborate with internal, external auditors, and consultants
All you need to know .
Attractive remuneration package up to RM4.5k
Comprehensive benefits (...
...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....
...and stakeholders.
Assisting in the preparation of annual budgets and financial forecasts.
Managing the relationship with external auditors, tax advisors, and financial institutions.
Providing guidance and mentorship to finance team members, promoting their...
...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...
...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
...health, safety and/or environment topics, selects and coordinates external HSE training and promotes safe and environment-friendly working... ...years' experience in similar job scope.
Certified internal auditor for ISO 14001 & ISO 45001 management system.
Skills Required...
....
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...
...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...
...work with tax agent on tax compliance matters and review tax computation prepared by tax agent.
Coordinate and liaise with external auditors about audit requirements, including preparation of audited financial statements.
Ensure compliance with financial authority...
...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...
...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...
...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...
...description
Primary Responsibilities :
~ Job Title: Quality System Auditor
Responsibilities:
Conduct internal audits to assess... ...employees on ISO standards and audit processes.
Assist with external audits conducted by certification bodies or regulatory agencies...