in Accounting/Finance or professional Minimum 3 years of working experience in accounting or audit The ideal candidate... will be responsible for managing financial records, preparing accurate reports, and ensuring compliance with audit and tax regulations...
computations and estimates 7.Liaise with internal/external auditors, regulatory authorities and other parties to ensure... compliance with audit, tax and statutory requirements Requirements: - Must possess at least a Diploma or Degree in Accounting...
, and participate in internal audits; follow up on audit findings and corrective actions. Support external audits (ISO certification... environment. Strong knowledge in audit requirements and QMS documentation. Experience in internal auditing (internal auditor...
and preparation of training report follow the Training SOP and ISO procedure. 4. Responsible for all external and internal auditor... for ISO 9001, IATF 16949, ISO 14001 and all customer audit that related with HR matters. 5. Actively to organize the company...
, analyse, and report on the sustainability performance of the group. External/ internal audit - responsible for execution... of annual external/ internal audit process, ensure readiness of the group data and ESG audit framework e.g. GHG accounting...
with MFRS/IFRS and internal accounting policies. Monitor intercompany transactions, including balances, eliminations.... Strong knowledge of accounting standards (MFRS/IFRS) and financial reporting. Previous audit experience is an added advantage. Ability...
field. 2-3 years of Treasury/Internal / External Audit or Risk Management/Compliance and Controls experience. Proficient... in Bahasa Malaysia and English (Communication & Report writing) Must be able to travel (35%) for audit assignments/ad hoc...
relationships with internal stakeholders to promote a culture of compliance; facilitate discussions on best practices for network... Network / IT / Information Security Project Management Network / Information Security Audit/Compliance Risk Assessment...
& Execution: Audit key monthly activities and share POSM with CVS accounts according to the planned timeline. Business Review... with internal teams to address key account needs and resolve operational challenges. Coordinate with business partners on stock...
all the internal and external regulatory are complied with Checking and ensuring transactions, reports and documentation... for team members (e.g. recommendation for promotion, training needs, internal transfers, etc). Conduct briefings and reviews...
and updated at all times for review and audit trail with involvement in RCSA. Analysis & Insights Mine through large data sets to uncover... data analysis and insights into easy to understand and effective data storytelling Collaborate with various internal teams...
Manage and maintain a structured filing system for authority-related documentation for audit and compliance purposes. Work... closely with consultants, internal teams (engineering, QS, procurement, project management), and contractors to compile...
Job Description: Provide support for finance-related activities during interdepartmental system upgrades, internal... and comprehensive documentation of reconciliation and validation processes for audit and compliance purposes. Prepare regular reports...
are documented and updated at all times for review and audit trail with involvement in RCSA. Analysis & Insights Mine through... storytelling Collaborate with various internal teams to prioritize requests/needs and provide a holistic view of the analysis...
with accounting standards, internal controls, and audit requirements. Maintain proper records and audit trails for all billing...
reconciliation report. Assist in audit queries and preparation of financial statements. Ensure accurate data entry and record-keeping... in accounting systems. Identify and implement process improvements to enhance financial reporting efficiency and internal controls...
reporting to the Group Board of Directors ('BOD') and Group Audit Committee of the Board ('ACB'). Ensures adherence... and BOD papers for quarterly financial reporting, including matters related to statutory auditor appointments, audit fees...
Stock Demand Orders ('SDOs') from business partners. Support and coordinate internal/external audit, tax and other statutory...
/Internal audit on car park income matters. Other matters Assist Finance Manager to perform: a ) Monthly variance analysis...
on-page SEO tasks such as optimising titles, meta descriptions, headings, URLs, and internal linking Support content... / technical audit including site speed, indexing status, broken links Execute link-building strategies and manage outreach...