...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal... ...value to the company.
To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied...
...including AP, AR, GL & etc.
Prepare and manage daily transactions.
Prepare payment... ...and liaise with external auditors about audit requirements, including preparation of... ...Accounting or Finance
Experience in International freight forwarding business is an advantage...
...Production Assistant Manager (Based in Masai,Johor)
RM 5,000 - RM 7,000 a month - Permanent, Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 5,000 - RM 7,000 a month
Job type
Permanent
Full-time
Shift and schedule...
...will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist... ...and adequacy of internal control systems, risk management process and the extent of compliance level within the assigned...
...Responsibilities:
1. Develop, implement, and maintain a comprehensive internal audit program to ensure compliance with RBA standards and relevant... ...and procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support....
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting, auditing...
...Sales Manager (International Sales) - Johor (Ref ID: 12428)
RM 12,000 - RM 15,000 a month - Permanent, Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 12,000 - RM 15,000 a month
Job type
Permanent
Full-time
Shift...
...Sales Manager (B2B) - International Luxury Skincare Brand
RM 2,672.33 - RM 10,787.49 a month - Part-time, Contract, Freelance
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Job details
Here’s how the job details align with your profile . Pay
RM 2,672.33 - RM 10,787.49 a month
Job type...
...Handle ad-hoc assignment from management
To handle submission to relevant authorities such as EPF, SOCSO, Income Tax, HRDF etc.
Assist... ...Deal with auditor, tax agent and banker
Attend to audit & tax query
Monthly bank reconciliation
Handle ad-hoc assignment...
...Take charge of and leads the Internal Audit function.
Min. 3 years of Internal Audits working experience in Public Listed Company.... ...Audit Plan, present the audits findings and control measures to Management for merit and areas for improvements.
To review and provides...
...Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...and communication skills
# IT savvy for Audit Express, BrassTax, S2000, and MIS
# WFH... ...)
Responsibilities :
Lead and manage audit engagements which include audit planning... ...also provided a lot of webinars and internal training to improve our professionalism such...
...Job Title: Intern, Maintenance Engineering
Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod product platform. In the last two decades we have improved the lives...
...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice help add value to clients through audit, management assurance, advisory and information risk management services....
....
Welcome Senior or Experience Colleagues in audit and tax practices to apply and explore managing skills opportunity in this field before deciding long... ...• Support in setting up systems and enhance internal control
• Manage assigned audit and tax related tasks...
...unaudited financial statements with supporting notes to accounts.
Perform statutory audit of financial statements for oversea clients.
Reviewing of client tax computation.
Manage the portfolio for unaudited and tax clients.
Preferable at least 4 years...
...Cambodia , is seeking a visionary General Manager to drive their operations and strategic... ...leadership development program to foster internal talent, targeting a 20% increase in... ...Excellence
- Perform a complete operational audit within 60 days to identify and rectify...
...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services....
...Business Administration Intern | Entry Level
~ Johor Bahru / Kuala Lumpur (Remote support - work-from-home for now due to Covid-19... ...Administrator and the department with day-to-day customer relationship management and business operations
Identify inefficiencies and research...
...Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every... ...ensuring the team complete in a timely manner within budget.
Managing audit assignments from planning through to finalisation of reports...
...and other financial statements required by internal stakeholders, regulatory bodies, or... ...functions for international entities.
Audit Preparation: Prepare for and facilitate external... ...preparing and submitting tax returns and managing tax audits or inquiries with third-party...
...Monday to Friday
Location
JOB RESPONSIBILITIES:
1. Audit
1.1 Internal Audit
Establish/update a framework for regular internal... ...analysis of KPIs for performance and overall efficiency.
3. Manage customer claims related to quality
3.1 Audit of customer...
...Work you'll do
Deloitte's Audit & Assurance provide audit, accounting and... ...areas such as initial public offerings, internal controls, International Financial Reporting... ...regulatory compliance.
You will lead and manage engagement teams to perform a variety of...
...strategic capacity.
3. Proven track record of successful campaign management and execution.
4. Strong analytical skills with the ability... ...platforms, and CRM systems.
Benefits / 福利 *
1. Internal and external training opportunities.
2. Contributions to...
...materials and storage practices.
2. Proficient in bookkeeping and inventory management.
3. Skilled in computer literacy for inventory control.
*Benefits / 福利 *
1. Internal and external training opportunities.
2. Contributions to EPF, Socso, EIS.
3...
...Select and decide on business allocation to business partners
Manage external provider management and performance to meet quality,... ...automotive external providers
To monitor the progress of pre-audit by certification body within the stipulated time frame
To establish...
...business and would like to invite potential candidates to join us as Audit Associate.
Job Description
To be part of audit team to... ...Participate in the Company’s Continuous Learning program (internal & External trainings) to keep updated with latest audit & tax development...
...advantage.
Associates: Fresh graduates are encouraged to apply
Senior Associates: minimum 2-3 years of experience
Assistant Managers: minimum 3-5 years of related experience in a reputable accounting firm
Good command of verbal and writing skills in English....
...in administrative roles, preferably with exposure to account management.
2. Excellent organizational and multitasking abilities.... ...response to evolving business needs
Benefits / 福利
1. Internal and external training opportunities.
2. Contributions to EPF...
...error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current...