Search Results: 219 vacancies
...Description
Main Duties & Resposibilities
Administer all sales, monitor auditor trail for various activities and keep all the income date updated
Coordinate and confer with various departments to acquire daily transaction report from each department to review...
...activities and the annual corporate financial controls audit.
Perform ad hoc analysis and projects as requested.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Review and approve financial transactions, ensuring...
...internal controls and financial procedures
8. Conduct financial audits and recommend improvements
9. Manage relationships with external auditors, tax advisors, and financial institutions
10. Oversee payroll and accounts payable/receivable functions
11. Mentor and...
...ensure adherence to these rules
Conduct internal and support external audits and follow-up timely improvement actions
Conduct/... ...auditing
Relevant certification such as ISO/IEC 27001 Manager/Auditor, CISM/CISA, CISSP, etc., highly desired
Good business acumen...
...Ensure timely reporting of financial reports/matrix to internal and external stakeholders.
Manage and review financial closing activities... ...IFRS16 lease compliance review, etc.
Liasing with external auditors, tax advisors and internal auditors in the timely completion of...
...applicability determinations on environmental regulations.
# Make objective decisions supported by verifiable facts.
# Complete internal auditor training and assist in EHS management system internal audits.
# Coordinate, manage, and conduct environmental walkthroughs,...
...handle Import and Export Duties, Sales and Service Tax (SST), Withholding Tax, Corporate Income Tax etc.
Liaise with internal / external auditors, company secretary, tax agent, bankers, insurance agent, local authorities and statutory bodies.
Liaise with Forwarding...
...Statements/Others designated Companies
Preparation of audit and tax schedules
Attend to the annual statutory audit by the external auditors.
To meet deadline of closing of accounts.
Job Requirement :
Minimum Bachelor Degree in Accounting
Minimum 3 years...
...document retention that satisfies both legal and SOX requirements;
Co-ordinate and support quarterly and yearly audit review by external auditors as well as internal audit and SOX;
Provide support to other business functions, mainly within Finance, for any request for...
...status. You prepare financial statements required for internal and external reporting. You collect and analyse data, ensuring that all... ...You also provide support and assistance to internal and external auditors.
THE ROLE
Manage accounting & financial system, , taxes,...
...with sponsors and propose structure to facilitate sponsors, explore options to raise funds, bank borrowings and apply external grants.
Liaise with auditor, tax agent, bankers, lawyers, investors, suppliers and statutory authorities to ensure compliance to financial and...
...process flow & procedures to ensure its compliancy to the Group & Company's policy and its effectiveness
• Liaise with internal & external auditors and all level of staff in respect of all related responsibilities
• Create and maintain SAP product costing and analyze SAP...
...statement and board reports
Ensuring timely provision of financial and statistical reports for management and HQ.
Liaison with external auditors to ensure that audits are properly planned, carried out and that financial reports are prepared within set timelines....
...accounts receivable, and general ledger entries.
Coordinate with auditors for the year-end audit, facilitating smooth communication and... ...budgeting decision.
Collaborate with internal teams and external stakeholders to facilitate the IPO process, preparing financial...
...on structuring processes, layouts, and resources.
~Maintains external contacts to understand best of breed processes to improve costs... ...activities such as formal benchmarking studies; interface with external auditors, and driving actions/ improvement across the organization.
~...
...and internal control
Communicate with business partners and finance analysts
Provide support to Stakeholders, including external auditors
Ad hoc task as assign.
Key Skill/Competencies:
Knowledge on Microsoft Excel skills
SAP experience highly desirable...
...Firm knowledge of and experience with FRS and financial reporting, organizational auditing, fixed asset accounting.
Possess auditor experience and a member of any professional accounting body (ACCA, MIA etc).
Business acumen, technical skills and behavioural skills...
...matters and all related tasks including all trouble shooting activities.
. Liaise with external authorities (Suruhanjaya Tenaga, NUR & others) including Electrical Consultants, auditors and etc.
. Manage, deliver, and meet all Internal, and external customer...
...Compliance, Audit, Legal or Compliance
Established internal and external network in compliance /audit community
Requires strategic... ...Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) is a plus
Fluent in English, Malay and Chinese language...
....
Responsible for reconciliation of accounting records with external report such as IT, payment gateway reports, bank statements, etc... ...structure and business needs.
Point of liaison with auditors, tax agent, cosecs, bankers, etc.
Assist in support and provide...