...assessment of the adequacy of the Group’s internal control system.
Undertake audit planning &... ...conclusion & results.
Review operating management processes to identify major risks and... ...Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute...
...for the HRBP function covering Senior Management staff ( Deputy General Manager, General... ...application and handle payment as per International Mobility Policy for secondment to IndoChina... ...management and directors, external auditors, external lawyers, executive search cos...
...reporting, taxation, credit control and collection, cash flow management and treasury, risk management functions;
Undertake budget... ...opportunities/projects
Set up and maintain an effective systems of internal controls and fraud reporting and implement plant wide initiative...
...business and provide recommendations to the management
Responsible for month end closing... ...procedures
Maintain and ensure appropriate internal controls are in place and operating... ...audit, tax, GST/SST,work with external auditors ensuring timely submission of all statutory...
...Sector
Not Applicable Specialism
General Tax Consulting Management Level
Associate Job Description & Summary
We work with... ...this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating...
...Refine search
Work Type
Contract 6
Full time 285
Intern 10
Part time 14
Locations
Almaty, Kazakhstan 2... ...Onboarding 6
Client Payroll 47
Client Relationship Management 7
Consulting Services 10
Entity Management 12
Entry Level...
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...
...product market data by calling on customers with field salespeople and evaluating
sales call results.
Provides information for management by preparing product sales forecasts (long & short term)
and special reports and analyses; answering questions and requests.
Facilitates...
...Auditor for International Small-Medium Businesses (Senior or above)
Job Openings Auditor for International Small-Medium Businesses (Senior or... ...work experience in audit and supervisory roles for Assistant Manager and Manager positions.
Ability to independently manage...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...accordance with SGS requirements and customer's global standard or management system.
To conduct the audit presentations and prepare assessment... ...body requirements.
To carry out the role as Lead Auditor effectively as per ISO Auditing Management Systems) guidelines...
...and design audit procedures to evaluate the effectiveness of internal controls.
Lead audit engagements, including plan, execution... ...and company policies.
Carry out ad-hoc duties assigned by management.
Job Requirements:
Possesses at least 3 years of relevant...
.../ dealer requirements and / or to meet internal requirements
• Leading or participating... ...to operations processes as required by management
What will help you to get your job done... ...Experience with financial processes and systems
• Fluency in English
• Analytical...
...Elevating IT Landscapes with Expert System Administration Management - Architecting Stability, Orchestrating Efficiency
System Administration Manager will be responsible for designing, implementing, and maintaining our network infrastructure, servers, operating systems...
...activities and reassign work as needed.
Manage external team representation during the... ...science, engineering or manufacturing.
An Auditor Candidate must have attended and... ...maintain strategic partnership with the Bank's Internal Audit as well as respective IT process...
...audit issues and recommendations to senior management;
Deliver an audit report with audit... ...mitigate business risks and strengthen internal controls;
Monitor the implementation... ...ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum...
Diversity is fundamental to our culture. We value the uniqueness of individuals and the different perspectives and talents they bring to IBA. We learn from and respect the cultures in which we work, promote diversity within our workforce, and have an inclusive environment...
...financial, operational, and information systems reviews, including risk-based audits, regulatory... ...risk/control concepts and the internal audit role.
Perform other job-related... ...the organization.
Effective project management skills.
Willingness to keep up with industry...
...Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check figures, postings, and documents... ....
License or Certification: None
Marriott International is an equal opportunity employer.We believe in hiring a diverse...
...Responsibility
Analyze and evaluate the accuracy of accounting systems, procedures and records
Review, develop and recommend... ...accuracy of accounts receivable and payable ledgers
Create and manage budgets, balance sheets and other related financial statements...
...evaluating governance, risk and control systems and processes.
highlighting observations... ...assisting in pre-listing submission of internal control review assignments.
preparing... ...of audit work.
assisting in risk management facilitation assignments.
Job Requirements...
...and evaluate the accuracy of accounting systems and procedures
Review, develop and recommend... ...and payable ledgers
Create and manage budgets, balance sheets and other related... ...statements
Analyze and recommend changes in internal audit controls
Identify and evaluate...
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s... ...passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of...
...pressure and meet deadlines
Computer literate and familiar with Microsoft Word and Excel
Willing travel to client workplace.
Manage time and multiple engagements effectively
Willing to learn and committed.
Job Benifits
Be able to gain audit and tax...
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct credit evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
Job Responsibility
Job Requirements
Job Benifits
Attractive remuneration and package will commensurate with experience and qualification.
EPF & SOCSO & EIS
Medical claim
Annual leave, Medical leave, Study leave, marriage leave
Bonus & miscellaneous...
...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...
...senior team members on progress.
To liaise with audit partners, managers and clients as and when necessary to report on job progress... ...and medical benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal,...
...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...
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...