...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities... ...staff/member in the monthly and quarterly report to both internal and external parties;
Involve in the annual statutory audit...
MINDA GLOBAL MANAGEMENT SDN. BHD.
Cyberjaya, Selangor
5 days ago
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting
Apply locations Cyberjaya, MY-AIA Shared... ...submissions from local business units for various external and internal reporting requirements
Ensure all required financial reporting...
AIA Hong Kong and Macau
Cyberjaya, Selangor
16 hours ago
...Review and consolidate submissions for external and internal reporting requirements such as IFRS, HKIO, HKFRS, Bermuda or management reporting
Provide support to Group Office timely, accurately
Ensure information received from the local business unit aligns with...
AIA Shared Services Sdn. Bhd.
Cyberjaya, Selangor
3 days ago
...given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk... ...called on to assist the Inspection teams of the Crédit Agricole Group.
Monitor and update auditing methods as needed.
Reporting...
Crédit Agricole Group
Cyberjaya, Selangor
1 day ago
...are looking for talented & driven individuals to join RunCloud’s team! This is a dynamic internship opportunity that will give the intern the breadth of various facets within the Human Resources function in a fast paced, fun and energizing environment. The role is expected...
...posted here, on our website.
About TMF Group
TMF Group is a leading global... ...accounting and tax, corporate secretarial, international corporate structuring, fund... ...corporate governance. The Group Internal Auditor will be part of the wider audit team and...
TMF Group
Kuala Lumpur
1 day ago
...strengthening their enterprise risk management and compliance frameworks. Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating environment. A career within Risk & Compliance Solutions, will...
PwC South Africa
Kuala Lumpur
3 days ago
SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
Singer (Malaysia) Sdn Bhd
Petaling Jaya
5 days ago
...Job type
Full-time
Contract
Location
Petaling Jaya
Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that the company's internal control systems, processes, and procedures...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...relating to the Finance Department according to ICFR and other internal control requirements (ISAE3402). To assist in the coordination... ...with reference to the Investment Governance Framework and also Group guidelines.
Financial, Management & Regulatory Reporting...
AIA Hong Kong and Macau
Cyberjaya, Selangor
3 days ago
...reference to the best working approaches and standards of AIA Group and its Business Units.
Responsible for the overall design,... ...divisions and functions (e.g. Group and/or
Business Partner, Internal and External Audit, Finance, Risk and
Compliance, and Legal)...
AIA Hong Kong and Macau
Cyberjaya, Selangor
4 days ago
...balance. #LI-Hybrid
About Logicalis Asia Pacific MSC Sdn Bhd
Logicalis Asia Pacific Sdn Bhd is a division of the Logicalis Group, an international IT Solutions Integrator who employs 7,000+ staff, across 65 locations worldwide. With operations in Melbourne, Sydney,...
Logicalis
Cyberjaya, Selangor
2 days ago
...Monitor monthly billing to business partner according to group timeline
Check and post AR invoice, DN/CN into SAP... ...quality delivery of items requested by the external auditors by coordinating with external and internal parties.
Develop and update Control Checklist,...
AIA Shared Services Sdn. Bhd.
Cyberjaya, Selangor
5 days ago
...of companies in Hong Kong.
Job Scope:
Conduct risk assessment and design audit procedures to evaluate the effectiveness of internal controls.
Lead audit engagements, including plan, execution, and report.
Review and analyse financial statements, audit reports...
Brighten Business Consulting Sdn Bhd
Kuala Lumpur
16 hours ago
...effective recommendations to mitigate business risks and strengthen internal controls;
Monitor the implementation of audit... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3+ years of audit experience...
Michael Page
Kuala Lumpur
3 days ago
...reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
To carry out the role as Lead Auditor effectively as per ISO Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the...
Crowe Malaysia PLT
Shah Alam
3 days ago
...related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer.We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.We...
Marriott International, Inc.
Putrajaya
4 days ago
...knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or...
Principal Financial Group
Kuala Lumpur
2 days ago
...highlighting observations and recommending potential improvements to these systems and processes.
assisting in pre-listing submission of internal control review assignments.
preparing audit schedules, work papers, reports and other documentation of audit work.
assisting...
CGRM Infocomm Sdn Bhd
Kuala Lumpur
1 day ago
...leakage.
Monitor and reduce issues highlighted in previous audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure deadlines in replying to queries are met.
Perform cinema spot-checks...
Golden Screen Cinemas
Petaling Jaya
2 days ago
Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
2 days ago
Job Responsibility
Take charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction, property development, IT services etc).
Prepare and finalise audit working papers and audited financial statements...
TBS & Co
Kuala Lumpur
2 days ago
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
FastLane Group
Petaling Jaya
5 days ago
...Foster a client mind-set to ensure delivery of the services to internal and external clients within prescribed timeframes with a high level... ...stakeholder management.
Through participation in working groups and other forums, support the shared objectives of Client...
Crédit Agricole Group
Cyberjaya, Selangor
1 day ago
...and financial metrics to assess business performance.Familiar group companies financial statement consolidation and reporting.
Cash... ...and reconciliations.Maintain proper documentation and internal controls over cash transactions.
Month-end and Year-end Closing...
TIME's group
Kuala Lumpur
5 days ago
...payable ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting processes
Prepare audit paperwork in...
SKL & Co
Petaling Jaya
1 day ago
...plan and conduct audit within Affin Banking Group.
To determine and report on their... ...to established standards and adequacy of internal control procedures; and make appropriate... ...ACCOUNTABILITIES
Assist the Group Chief Internal Auditor and Manager in the preparation of the...
AFFIN Group
Kuala Lumpur
1 day ago
...opportunities
Competitive salaries and benefits in kind with overtime claim and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal, English, Pa, Leadership, Writing, Accountancy, Mandarin,...
CH Yap
Kuala Lumpur
2 days ago
...Director, Group wide Governance and Reporting page is loaded Director, Group wide Governance... ...for automation opportunities
Lead internal responses and support LBU’s with respect... ...and framework from regulators/ external Auditors/ Rating agencies, etc
Lead the planning...
Prudential Hong Kong Limited
Kuala Lumpur
1 day ago
...tool)
Support in providing periodic status reporting of the projects to relevant stakeholders
Support in the preparation of internal / external reports as necessary
Other ad-hoc duties as requested
Requirements:
Bachelor's degree in accountancy, finance...
YYC Advisors
Kuala Lumpur
2 days ago