accounting runs smoothly with timely and accurate reporting to internal and external parties including the statutory authorities... of service standard by internal and external parties. Documenting all policies and procedures internally with continuous effort...
of necessary documents related to vendor registration according to vendor criticality level in GEP SMART and available for audit... to liaise with internal stakeholders and suppliers to expedite documentations submission....
such as auditors, tax agents, bankers, government bodies, suppliers as well as internal clients/other departments of the Berjaya Group... years of accounting and/or audit experience. Excellent interpersonal and communication skills. Self-motivated and highly...
and accuracy in financial reporting. Assisting in financial and tax audit process both internal and external audits. Experience... and maintain effective internal controls to safeguard company assets. Track and report on cash flow. Support the finance team...
) and Internal Audit for the development of the company's Annual Assurance and Audit Masterplan (AAAM) to ensure risk-based coverage... with sound practices and business activities are governed with adequate internal controls. Assurance Support and gather...
& OHSAS 18001. Experience in handling improvement projects and initiatives. Audit experience for internal processes... as Internal Quality Auditor NCR & CAR management knowledge and experience. Computer literate with experience in Microsoft Office...
any audit findings. Assist in the implementation and monitoring of internal controls. Ensure adherence to company financial...
compliance with financial regulations and support internal and external audit processes when needed Provide support to team...
Regulators, the association, Etiqa Group Shariah Committee and internal Shariah resolutions and policies. To advise and provide..., Shariah Risk Management and/or Shariah Audit. Good communication and written skills and time management in delivering task...
internal and external audit processes when needed Provide support to team members as and when needed Other ad-hoc duties...
in managing compliance with financial regulations and support internal and external audit processes when needed Provide support...
stock market index. Job Description Quality Assurance analysts audit interactions to measure adherence to prescribed... & flag potential issues. Partner with internal stakeholders to drive VSAT improvement projects DUTIES AND RESPONSIBILITIES...
completeness of documents in accordance with internal guidelines and policy for audit purposes. Support superiors in managing...
. Have a background audit experience will be added advantage (but this is not compulsory). Job responsibilities :- 1. Involve... in preparation of the forecasting. budgeting and managing internal control related to SOX compliance. 2. Managing accounting function...
or risk-based audit. Preferably Executives specializing in support units such as Information Technology. KNOWLEDGE AND SKILLS... on internal control concepts & comprehensive risk management. Sound knowledge of banking and financial services. Good flair...
from departments and verifying budgets. Additionally, this role helps to improve internal financial controls by reviewing procedures... in budget verification during service or goods acquisition request. 3.Company's Internal Control To study financial accounting...
and cases. Partner with internal audit and other investigation bodies as and when necessary. Facilitate and apply interventions...
on various HR tools and processes. (E.g. performance management, career development, HR audit, disciplinary action, onboarding.../offboarding process) Work with various stakeholders to identify and participate in internal/external continuous improvement...
on various HR tools and processes. (E.g. performance management, career development, HR audit, disciplinary action, onboarding.../offboarding process) Work with various stakeholders to identify and participate in internal/external continuous improvement...
ensuring no out of balance for all intercompany transaction. Dealing with internal and external departments to ensure payments... are made promptly on time. Maintain & ensure appropriate internal controls are in place and operating effectively...