Search Results: 189 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 (...
...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...
...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...
...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...
...statements and provide advice to Directors.
Responsible for external/internal audit processes, and compliance with financial regulations... ...made to local suppliers.
Liaise with banker, company auditors and tax agents.
Renew the relative certificate on the due date...
...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...
...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...
...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...
...transaction movement.
Assist in preparation and update fixed assets record and transfer pricing report.
Liaise with external parties (auditor, secretary, tax agent, banker, and lawyer).
Assist Senior Executive to maintain internal control documentation and SOP...
...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...
...financial statements, reports, and analysis, ensuring accuracy and completeness.
Manage the year-end audit process and work with external auditors to ensure compliance with auditing standards.
Lead the development and implementation of annual budgets and financial...
...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...