as required by management. Task assigned on ad hoc basis by manager Perform Month End closing for AR Assisting Manager in performing internal... and External Audit Customer Visit to maintain business relationship / Resolving dispute What We Are Looking For (Skills...
for accounts, submission of management reports and variance analysis. Assist with internal and external audits by providing... necessary documentation and responding to audit enquiries To perform daily accounting transaction and operations Assist in the...
between suppliers and internal departments as necessary. Account Reconciliation: Perform monthly reconciliations of payable accounts... in accordance with company policy. Documentation and Record-keeping: Maintain organized and up-to-date payable records for audit...
of Statement of Risk Management and Internal Control for inclusion in Annual report. Business Continuity Management (“BCM... plans, and to assess the organisation's capability to respond to crises and disasters. Assist in collaborate with internal...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. ● Collaborate & build relationships with internal and external stakeholders for improved risk...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. ● Collaborate & build relationships with internal and external stakeholders for improved risk...
, and mitigation plans. Assist in coordinating the preparation and review of Statement of Risk Management and Internal Control... and disasters. Assist in collaborate with internal and external stakeholders, including senior leadership, department heads...
awareness by providing orientation, educational programs, and on-going communication. Monitors compliance with defined internal... experience in professional experience in information security, IT or IT audit or fresh graduate. Additional Company Information...
, including preparing monthly and quarterly analysis. Assist in preparing forecast & annual budget. Attend to and handle audit... and tax submission (including indirect tax submissions). Liaise with external auditors, internal auditors, tax consultant...
recommendations Identify performance improvement opportunities for internal team and clients Monitors trends and continuously assesses... in technology audit, risk management, regulatory compliance Experience working in the Big Four is an added advantage Excellent...
Description: KPMG in Malaysia provides audit, tax, and advisory services. Established in 1928, not only is our firm...-level presentations and trainings from project kick-off, client executive management and sustainability team trainings...