as per Standard Operation Procedure b. Carry out frequent check on documentation for audit purpose c. Attend to complaints made... on any issues highlighted i. Create and maintain good rapport with internal and external customers j. Provide relevant information...
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...
all policy servicing activities comply with internal policies and regulatory guidelines. Maintain accurate, up-to-date servicing... records and support audit readiness. Required Skills And Qualifications Bachelor's degree in Business Administration...
is an advantage). Minimum 1-3 years of relevant working experience in accounting or audit firms. Strong understanding... of accounting standards, taxation, and audit procedures. Proficiency in accounting software and Microsoft Office applications...
, ensuring compliance with established procedures Assist QA manager to manage internal audit for ISO, GMP & HACCP management... systems. Support internal and external audits, providing requested documentation and records. Train Quality Control...
all the relevant documentations are up-to-date and properly filed for audit purpose. To handle the issuance of Corrective.... To be in charge in monitoring lab activities and lab testing. To plan for the quarterly internal competency and precision test...
and join us today! Job Description: Perform income audit function for hotels rooms in terms for Revenue verification and recognition. Monthly/Quarterly/Annual... Reporting: revenue, accruals and prepayment, inter/intra company transaction. Preparation for Annual Audit and Taxation, GL...
(CP204), and withholding tax if applicable. Audit Coordination: Prepare audit schedules and liaise with external auditors... is calculated correctly. Process Improvement: Assist in improving internal controls and accounting workflows to enhance efficiency...
and join us today! Job Description: Perform income audit function for hotels rooms in terms for Revenue verification and recognition. Monthly/Quarterly/Annual... Reporting: revenue, accruals and prepayment, inter/intra company transaction. Preparation for Annual Audit and Taxation, GL...
from audit firm is an added advantage. Required Languages: Proficient in Bahasa Malaysia, English and Simplified Mandarin... & Project Management Seeking Feedback Proficient in accounting Financial Analysis Internal Controls Taxation Budget Management...
/Asst.Manager/HOD). Focusing on the third (3rd) party audit plan (as an auditee) and Internal Audit Plan (as Leader... audit findings are closed. To lead, to guide and liaise for the Internal Audit Team for all available systems...
performance updates and follow up on audit findings to ensure closure and compliance. Initiate incident investigations, provide... to 6 years of experience in HSSE. Certified OSH or Environmental or OSH internal auditor. Competence as OSH Coordinator...
Safety Inspection program and provide the report inclusive with the scheduled Site Safety Audit. Investigation Reports.... Certified: ISO 45001: 2018 Internal Auditor. Certified: Basic Occupational, First Aid, CPR & AED (Expiry 2022). On-Scene...
; Provide support for annual audits, statutory filings, and internal audit activities. Requirements Bachelor's degree in Finance...
-related queries from clients and internal teams. 5. Finance Team Collaboration Verify proof of payment from clients... closing, commission payments, audit queries, and reconciliation of billing records. Reconcile billed versus earned revenue...
from time to time) in a timely and accurate manner. Over-riding of transactions. Perform Self-Audit Check diligently... as required Comply to Bank's internal SOPs as applicable On stand-by during weekend for SST activities / as applicable Perform Relief...
-Audit Check diligently as required Comply to Bank’s internal SOPs as applicable On stand-by during weekend for SST...
experience (SME or audit firm preferred) Familiar with Malaysian tax and compliance requirements (SST, LHDN, PCB, e-Invoice... to ensure compliance with accounting standards and internal policies Establish and improve financial processes and internal...