- Job Title: Internal Audit Manager Location: Johor, Malaysia Industry: Conglomerate (Diversified Business Units)Job PurposeTo lead and manage internal audit engagements across the Group's business units, ensuring effective risk management, internal controls, regulatory compliance, and operational efficiency. The role involves planning, executing, and reporting on audit assignments and providing recommendations to improve governance and control processes.KeyJob Title: Internal Audit Manager Location: Johor, Malaysia Industry: Conglomerate (Diversified Business Units)Job PurposeTo lead and manage internal audit engagements across the Group's business units, ensuring effective risk management, internal controls, regulatory compliance, and operational efficiency. The role involves planning, executing, and reporting on audit assignments and providing recommendations to improve governance and control processes.Key
- Job ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (AJob ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (A
- Job ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relatJob ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relat
