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...
...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...
...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...
MYR 2,800 - 3,500 per month
Job description
Performing 3rd party audits and training (ISO 9001:2015,14001:2015,45001:2018)
Completing Audit Reports and audit-related documentation
Coordinate audit and training
Other audit administration-related duties
Requirements
Candidates must...
...and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root... ...program in compliance with the Institute of Internal Auditors' International Standards
Support the Head of Section and the...
...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...
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...certification such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3 years of audit...
...documentation and record to ensure its availability and up to date (i.e. System Assurance Plan, TOR, FRACAS Procedures).
# Manage internal and external interfaces are identified and managed.
# Manage assistance in other rail transit project on need basis (i.e. LRT3,...
...expenses.
Planning and executing audit assignments within the Group inclusive of financial, operational and business process review... ...Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...monthly Profit and Loss and Cashflow of the Group and provide detailed analytical review on... ...Liaise with external parties (tax and auditors) in resolving tax and audit matters and ensure... ..., analysis reporting and liaise with internal and external parties on financial queries...
...We are looking for full-time Auditors to join our growing team.
Job Description
Oversee a diverse portfolio of international audit engagements across various industries.
Assume full accountability for audit engagements, closely monitoring processes to align with...
...departments and subsidiaries within the group and provide guidance on finance and accounting... ...policies & procedures incorporating internal controls and comply with MFRS, DAL and other... ...audit and final audit with external auditors.
Liaise with auditors, tax agents, bankers...
•Position: Group Accounts Executive.
•Salary: RM 4000-5000.
•Location: Petaling Jaya (5-day week), Selangor.
About the hiring company... ....
You will also be involved in liaising with external auditors, statutory bodies and company secretary.
About the candidate...
...Preparation of monthly consolidation and Group reporting/management information within the... ...the accounting standards
Liaise with auditors/tax agent/authorities/other subsidiaries/... ...and management reporting
Excellent internal communication & management skills
Solid...
Job Responsibility
Prepare and process all the Invoice, Receipts & Payments.
To assist with all accounts transactions, checking, verifying, and following up.
Organize, filing and manage documents related to the account.
Monitor Account Receiveable (AR) and ...
...Open Position: Assistant Finance Manager (Group Finance)
A reputable company in Malaysia is currently hiring an Assistant Finance... ...financial statements and company documents.
Liaison with external auditors to ensure that audits are properly planned, carried out and...
Job Responsibility
Establishing quality standards for products a company produces
Reading blueprints and specifications to ensure that operations meet production standards
Recommending any necessary adjustments and changes to production processes
Inspecting...
...a leadership role in crafting success through dynamic budgeting, coaching a high-performing Finance team, and collaborating with auditors - all while playing a pivotal part in shaping the financial landscape of the organization.
Who Are We?
CompAsia is a digital...
...finance finance treasury tax and cash management.
# Internal controls are maintained for group treasury and banking activities in compliance with policies... ...paper.
# Liaise with external parties included auditors tax advisors government agencies bankers lawyers and company...
Job Responsibility
Analyze and evaluate the accuracy of accounting systems, procedures and records
Review, develop and recommend changes in accounting systems and controls
Check and inspect the accuracy of accounts receivable and payable ledgers
Create and ...
...Responsibilities:
Manage the preparation of group consolidation report of both financial... ...'s annual audit with the independent auditors.
Identify and improve the Group Reporting... ...are met by each company
Establish internal processes and controls, implement and monitor...
...submission of Monthly Management Reports by subsidiary, associates joint ventures and projects;
Updating subsidiary templates to Group consolidation;
Extracting information comparative/analysis purposes;
Update of monthly foreign currency exchange rates;
Update...
...reconciliation and follow up on open items for closure
Handling internal and external queries
Manage vendor relations and build... ...updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, and local statutory and legal...
...Intern - R&D Software Developer (DevOps)
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
~ Assist in implementation and support automated provisioning for OS patching, internal and external tools, and deployment...
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
To assist in product development work including documentation, test automation (Security, PCS) , performance and scalability related tasks.
Ensure the quality ...
Vice President, Engagement, Creative & Data Governance for Group Health, Safety, Environment an[...]
...Sustainability, leading a team to develop and implement sustainability strategies that are specific to a business unit, and ensuring internal and external stakeholders queries on Prasarana Sustainability are well communicated.
Key Accountabilities
Lead and mentor a...
...stakeholders
Develop tools, audit approach and audit programs in strong cooperation with the Express audit team to support the internal audit work
Develop automation for data analysis to increase audit efficiency
Present key insights using advanced visualization...
...Company Description
Sense Consultancy Group Sdn Bhd is a consulting firm located in Petaling Jaya that focuses on helping businesses... ...is an internship role at Sense Consultancy Group Sdn Bhd. The intern will be responsible for assisting with day-to-day tasks such as...
...Key Responsibilities:
Prepare statutory consolidated financial statements for the Group.
Prepare monthly consolidated financial statements and reports for the Group.
Import intercompany trade vendor invoices for all subsidiaries.
Perform monthly intercompany...