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 Responsibilities1. Full-Set Accounting & Operational OversightLedger Management: Oversee and manage the complete set of accounts, ensuring the accuracy and integrity of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Intercompany transactions.Cash Flow Management: Monitor daily cash positions, oversee bank reconciliations, and prepare accurate rolling cash flow projections to support working capital requirements.
Key Responsibilities1. Full-Set Accounting & Operational OversightLedger Management: Oversee and manage the complete set of accounts, ensuring the accuracy and integrity of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Intercompany transactions.Cash Flow Management: Monitor daily cash positions, oversee bank reconciliations, and prepare accurate rolling cash flow projections to support working capital requirements.
Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
Key Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledge
Key Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledge
Key Responsibilities1. Accounting & Financial ReportingEntity Management: Manage daily accounting documents, receipts, and payment transactions for the Malaysia entity.Ledger Oversight: Monitor general ledger activities to ensure absolute accuracy and completeness of all records.Financial Closing: Lead monthly, quarterly, and annual financial closing processes in strict compliance with local GAAPs and group requirements.Analysis & Commentary: Provide detai
Key Responsibilities1. Accounting & Financial ReportingEntity Management: Manage daily accounting documents, receipts, and payment transactions for the Malaysia entity.Ledger Oversight: Monitor general ledger activities to ensure absolute accuracy and completeness of all records.Financial Closing: Lead monthly, quarterly, and annual financial closing processes in strict compliance with local GAAPs and group requirements.Analysis & Commentary: Provide detai
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