Job Responsibilities• Supervise and support auditors in delivering high-quality work within agreed timelines,including reviewing documentation, findings and conclusions for accuracy.• Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments asrequired.• Identify areas for improvement, develop practical recommendations and discuss correctiveactions with management and process owners.• Prepare well-documented audit reports and
Job Responsibilities• Supervise and support auditors in delivering high-quality work within agreed timelines,including reviewing documentation, findings and conclusions for accuracy.• Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments asrequired.• Identify areas for improvement, develop practical recommendations and discuss correctiveactions with management and process owners.• Prepare well-documented audit reports and
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Job SummaryThe Finance Manager is responsible for managing the company's finance operations efficiently. The role ensures that financial and management reporting is accurate and timely, adhering to Malaysian accounting standards, company policies, the Companies Act, tax regulations, and Bursa Malaysia requirements. Key ResponsibilitiesFinancial & Management Reporting: Prepare financial statements, board papers, and management reports in compliance with MFR
Job SummaryThe Finance Manager is responsible for managing the company's finance operations efficiently. The role ensures that financial and management reporting is accurate and timely, adhering to Malaysian accounting standards, company policies, the Companies Act, tax regulations, and Bursa Malaysia requirements. Key ResponsibilitiesFinancial & Management Reporting: Prepare financial statements, board papers, and management reports in compliance with MFR
Key Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.Perf
Key Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.Perf
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