- 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 andJob 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
- about the companyRandstad is proud to announce our collaboration with the manufcaturing industry. We are currently looking for Corporate Accountant Speciliast, Japanese speaker (open to relocate to Japan)Job DescriptionFinancial Closing & Reporting: Lead the monthly, quarterly, and annual closing cycles, including the preparation of comprehensive P&L reports and disclosure materials.Tax & Statutory Compliance: Collate financial statements and supporting doabout the companyRandstad is proud to announce our collaboration with the manufcaturing industry. We are currently looking for Corporate Accountant Speciliast, Japanese speaker (open to relocate to Japan)Job DescriptionFinancial Closing & Reporting: Lead the monthly, quarterly, and annual closing cycles, including the preparation of comprehensive P&L reports and disclosure materials.Tax & Statutory Compliance: Collate financial statements and supporting do
- about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment rabout the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
- About the CompanyA prominent international healthcare and medical technology specialist is expanding its corporate team within the local market. Backed by decades of global clinical expertise, the organisation is widely recognized for delivering high-quality healthcare solutions and manufacturing excellence. The company prioritises steady organisational development, establishing an inclusive workplace culture that offers clear paths for stable professionalAbout the CompanyA prominent international healthcare and medical technology specialist is expanding its corporate team within the local market. Backed by decades of global clinical expertise, the organisation is widely recognized for delivering high-quality healthcare solutions and manufacturing excellence. The company prioritises steady organisational development, establishing an inclusive workplace culture that offers clear paths for stable professional
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- Job Description: Finance Manager (Manufacturing & Operations)The OrganizationWe are a premier multinational corporation (MNC) and a dominant leader in the Oil & Gas services sector, specializing in high-specification equipment and integrated engineering solutions. With a significant manufacturing footprint in Malaysia, we serve the world’s largest energy companies through a network of advanced production facilities. We are seeking a high-caliber Finance MaJob Description: Finance Manager (Manufacturing & Operations)The OrganizationWe are a premier multinational corporation (MNC) and a dominant leader in the Oil & Gas services sector, specializing in high-specification equipment and integrated engineering solutions. With a significant manufacturing footprint in Malaysia, we serve the world’s largest energy companies through a network of advanced production facilities. We are seeking a high-caliber Finance Ma
- This is an exceptional opportunity for a Malaysian finance professional to gain high-impact regional exposure within a leading international group in the plantation and refineries sector. The role is based in Sampit, Indonesia, and includes a comprehensive package.Core ResponsibilitiesYou will be responsible for the end-to-end financial operations of the regional office, reporting directly to the Accounting Director:Financial Reporting: Lead the preparatioThis is an exceptional opportunity for a Malaysian finance professional to gain high-impact regional exposure within a leading international group in the plantation and refineries sector. The role is based in Sampit, Indonesia, and includes a comprehensive package.Core ResponsibilitiesYou will be responsible for the end-to-end financial operations of the regional office, reporting directly to the Accounting Director:Financial Reporting: Lead the preparatio
- Responsibilities:1. Financial Stewardship & Strategic Value Creation● Foundation & Compliance: Ensure flawless financial reporting, audit support, and taxcompliance according to Evatec cooperate and local government requirement.● Optimization & Control: Implement rigorous Operational expense control, weekly ARfollow-up, and cash flow management, annual budget and forecast preparation● Strategic Value Creation: Identify and execute financial optimization opResponsibilities:1. Financial Stewardship & Strategic Value Creation● Foundation & Compliance: Ensure flawless financial reporting, audit support, and taxcompliance according to Evatec cooperate and local government requirement.● Optimization & Control: Implement rigorous Operational expense control, weekly ARfollow-up, and cash flow management, annual budget and forecast preparation● Strategic Value Creation: Identify and execute financial optimization op
- about the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team withabout the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team with
