, and maintain the Employee Handbook aligned to operational needs and compliance requirements. Controls, documentation & audit...). Strengthen internal controls (segregation of duties where possible, approval matrix, payment controls) and support audits/board...
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...
of financial data, resolve variances through systematic follow-up, and maintain audit-ready schedules in line with internal... formulas and structured formats. Maintain clear audit trails, status trackers, and version-controlled files. Follow-Up...
internal and external audit by attending to audit queries. Responsible to ensure all accounting records and documents... are met and report procedures are accurate. Responsible for monthly SST submission, reconciliation and SST Audit. Responsible to handle...
and in compliance with internal control policies; timely financial reporting. Role Objective To safeguard company assets by monitoring... in preparation of yearly audit and tax. 4. Any other ad hoc assignment Job Requirement Minimum 2 - 3 years of relevant experiences...
, and internal departments to resolve finance-related matters efficiently. Maintain well-organized, up-to-date financial records... in accordance with company policies. Provide support in budgeting, cash flow tracking, and audit preparations when...
for AOS project: Verification Manual/guideline preparation Credit & Data Management Retrieve documents for Internal/External Audit...Reporting & Compliance Prepare and submit reports for internal and external stakeholders, including: Bank Negara...
) internal audits, including audit scheduling, facilitation, monitoring and closure of findings, and preparation of status..., coordinate, and implement comprehensive EHS compliance programs to ensure adherence to applicable legal requirements, internal...
Debts of the deceased, as provided in the order Facilitate in internal audit process Facilitate in external audit process..., where applicable Delivery of any assignment(s) assigned from time to time Audit & Compliance Ensure compliance to Bank Negara...
by departments prior to payment processing. Ensure strict compliance with approval matrices, internal controls, and audit... manner. Ensure all accounting and AP transactions comply with internal financial policies and audit standards. Support...
audit issues. Liaise with internal teams and external suppliers to resolve issues related to documents, payments, or project..., Purchase Requisitions (PR), Purchase Orders (PO), Memo (if any) and Invoices (INV) for record-keeping and audit compliance...
and control of company liquidity. Assist with audit, tax, company secretarial, and banking matters, acting as liaison... with external auditors, tax agents, and financial institutions. Review internal accounting and operational procedures, and recommend...
, as provided in the order Facilitate in internal audit process Facilitate in external audit process Providing update to BNM... in respect to each situation attended Delivery of any assignment(s) assigned from time to time Audit & Compliance Ensure...
such as tax estimation, tax field audit or tax investigation, if any. Perform monthly reconciliation schedules and follow up... take and audit process. Responsible for SST matters such as submission deadlines, calculation, claimable and report. Responsible...
System (QMS) and Safety Management System (SMS) documentation; N. QMS Audit participation: Support internal quality audits... support for audit readiness, documentation control and nonconformance management. A. Program ownership: Implement and sustain...
audit issues. Liaise with internal teams and external suppliers to resolve issues related to documents, payments, or project..., Purchase Requisitions (PR), Purchase Orders (PO), Memo (if any) and Invoices (INV) for record-keeping and audit compliance...
and year-end closing activities. Ensure compliance with internal controls, audit requirements, and company policies. Perform... payable reporting, including aging reports and ad-hoc analysis. Liaise with internal departments to resolve invoice-related...
Assist in monthly closing Prepare audit schedules (internal use) Job type: Full time Location: Klang, Selangor...
: Verification Manual/guideline preparation Credit & Data Management Retrieve documents for Internal/External Audit Maintain...Prepare and submit reports for internal and external stakeholders, including: Bank Negara Malaysia (BNM) Reports...