Internal Auditor - Mandarin Speaker
2 days ago
Job description:
- Perform audit works, paperwork, findings, and associated reports.
- Verify the accuracy of the financial records as they pertain to assets, liabilities, receipts, expenditures, and related trans...
Job description:
- Perform audit works, paperwork, findings, and associated reports.
- Verify the accuracy of the financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Design, perform and manage audit procedures, including identifying issues, developing criteria, and analyzing evidence to verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Identify financial and operational risks and evaluate the adequacy of controls to mitigate risk.
- Conduct in-depth audits based on the identified business risks, operational performance, and safety considerations.
- Work with the management to resolve issues that may have been identified through audit findings.
- Develop and document audit recommendations and monitor the progress of management action plans to address recommendations.
- Conduct regular follow up on next steps from audits and provide early warning sign for next steps that are at risk.
- Evaluate the audit risk areas and provide main input on the development of the annual internal audit plan.
- Participate in the development and implementation of policies by providing short and long-term planning.
- Collaborating with other business functions such as HR, Procurement, Supply Chain, Finance/Accounting, and other corporate functions in ensuring robust governance infrastructure and policies/procedures are in place.
- Undertake in internal audit practices including the development of Report to the Audit Committee of Group on the status and results of significant audit findings.
- Prepare / Review Statement of Risk Management and Internal Control and Audit Committee Report for inclusion into Annual Report.
- Provide risk evaluation and recommendation to the management for decision making on any merger and acquisition exercise (if any).
Job Requirements:
- Candidate must possess at least a Degree in Accounting, Finance or equivalent.
- At least 10 years of working experience as an Internal Auditor.
- Candidates who are fluent in Mandarin is highly preferred
- Experience in quarry or construction industries is an added advantage.
- Possess a strong knowledge of standards, procedures, and general auditing policies.
- IT Audit and Fraud Knowledge.
- Deep knowledge of the processes of the courts and legal documentation.
- Able to work independently, analyze and solve problems relating to auditing and related disciplines.
- Demonstrate a high level of integrity to be able to adhere to regulations and its total compliance.
- Strong ability to take initiatives and make sound decisions.
- Excellent communication and interpersonal skills.
Perks & Benefits
- Allowance
- Medical insurance
- Personal development opportunities
Advancecon Infra Sdn Bhd, a subsidiary company of Advancecon Holdings Berhad is a leading construction company with over 30 years of experience in civil engineering and infrastructure works. We are primarily involved in the provision of earthworks and civil engineering services, which is a sub-sector of the construction industry in Malaysia. In a snapshot, earthworks relate to activities conducted to prepare building platform and embankment whilst civil engineering involves engineering activities for the construction of infrastructures.
Today, Advancecon is an ISO certified, CIDB G7, reputable and trusted establishment with a strong team, comprising managers, engineers and professionals with significant experience and professional expertise. As a Grade "7" contractor registered with CIDB under SPKK, we are able to tender for Malaysian Government projects with unlimited value and our registered categories are under Category B (Building) and Category CE (Civil Engineering).
Assistant Manager - Credit Management (Audit & Awareness)
1 day ago
Job Description:
- To propose process improvement / enhancement for Credit Management Group (CMG) operation.
- To plan and perform monthly / quarterly / yearly credit management audit, operation audit and...
Job Description:
- To propose process improvement / enhancement for Credit Management Group (CMG) operation.
- To plan and perform monthly / quarterly / yearly credit management audit, operation audit and/or any ad-hoc assignment requested by Management.
- Involve Call Quality Management (CQM) task list / project.
- To communicate with respective Head of Group (HOG) / Head of Department (HOD) / Section Head / Unit Head / Personnel related to collection, audit or compliance matters.
- To establish, review and amend SOP, policies and procedures.
Job Requirement:
- Professional qualification or Degree in Auditing, Accounting, Finance, Business Administration or any related disciplines.
- Minimum 3 to 5 years in bad debt recovery, collection in general, auditing and operations of financial services.
- Relevant exposures and knowledge of credit management or operations of banking / financial institutions is preferred.
- Good communication and writing skills in both English and Bahasa Malaysia.
- Good PC skills and proficient in MS Office program, project management and presentation skill.
Perks & Benefits
- Nearby public transport
- Central location
- Casual dress code
- Medical insurance
Overview
AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.
Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.
Why Join AEON Credit?
At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.
AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.
Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.
Account and Audit Assistant
5 days ago
Responsibilities:
- Assist seniors on audit jobs of various industries.
- Perform sampling and verification work.
- Attend stock observation.
- Identify existing or potential problem areas and non-co...
Responsibilities:
- Assist seniors on audit jobs of various industries.
- Perform sampling and verification work.
- Attend stock observation.
- Identify existing or potential problem areas and non-compliance based on established policies, procedures and contracts.
Requirements:
- Possess at least an Advanced Diploma, Bachelor's Degree in Accounting or Finance, part-professional qualification (such as ACCA, MICPA, etc) or higher.
- No experiece required as on-job training will be provided.
- Good command of English, both written and oral.
- Knowledge of Audit Express software and Microsoft Office
- Good interpersonal skills.
- Willing to travel.
Perks & Benefits
- Sponsorship for professional qualification
- Incentive or Bonus
- Contribution to EPF and SOCSO
Established in 2012, Danny Loo & Co PLT is a young audit firm registered with the Companies Commission of Malaysia (SSM) and a member firm of the Malaysian Institute of Accountants (MIA). Today, we provide a complete range of professional services, which included audit and assurances, tax consultancy and compliance services, accounting and management consultancy services.
Audit Semi-senior / Senior
1 week ago
Responsibilities:
- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.
- Gain an understanding of client operations, processes, and business object...
Responsibilities:
- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.
- Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
- Accumulate, review and analyze financial and operational data.
- Work with management team to recommend and implement process improvements.
- Keep abreast of current developments in accounting, auditing, and internal control.
- Back up on compliance audit and answering inquiries.
- Provide necessary reports to the Business and Stakeholders.
Requirements:
- Possess at least a Bachelor's Degree in Accounting or Finance, preferably with accreditations: LCCI/CPA/ACCA.
- Good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedure.
- Excellent math skills and the ability to spot numerical errors.
- Hands-on experience with MS Excel and bank reconciliation report software.
- Organization and multi-tasking skills.
- Excellent mathematical and analytical skills.
- Integrity and reliability.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Company trips
We are an audit firm located in Puchong. We are a dynamic, exciting place to work. We hire exceptional people, and every one of them is empowered to think independently, take initiative and be innovative. We invite you to explore the world of opportunities waiting for you.
Internal Audit / Audit Assistant / Audit Executive
3 weeks ago
Job Descriptions
- Perform audit assignment within the Group including operation, financial and business process review.
- Review the adequacy and effectiveness of the internal control systems.
Job Descriptions
- Perform audit assignment within the Group including operation, financial and business process review.
- Review the adequacy and effectiveness of the internal control systems.
- Summarize audit findings and prepare audit report with recommendations.
- Perform special review and investigation as and when required.
- Perform other duties and ad-hoc tasks as assigned from time to time.
Job Requirements
- Possess at least a Diploma in Business, Finance or Accounting; or part professional qualifications such as ACCA, CIMA, CPA or CIA.
- At least 2 years of working experiences in similar capacity in the areas of external audit, internal audit, and risk management.
- Possess good command of English and Bahasa Malaysia. (Proficiency in Mandarin will be an added advantage)
- Strong analytical and good interpersonal skills.
- Computer literate with Microsoft Office applications.
- Able to work under pressure to meet tight deadlines with minimum supervision.
- Outpatient benefit
- Staff Insurance
- Marriage Leave
- Marriage Anpow
- Staff purchase
- Childbirth benefits
- Attire claim
We are a leading Malaysian corporation in fashion - retail, whose business revolves around stylish, quality apparel, footwear, accessories and home appliances. We build a one-stop fashion house that offers a complete range of trendy clothing for your whole family!
Currently, we carry various brands such as VOIR,VOIR Accessories,VOIR Bag, Applemints, South China Sea, Soda, Diadora, Kickers and Objet. Overall,we has more than 30 outlets in all major shopping malls and more than 300 consignment counter in major department store.
Audit (Senior / Assistant)
2 weeks ago
Job Descriptions
- Perform audit and financial statements
- Performing audit test to obtain sufficient audit evidence and to satisfy audit assurance requirements
- Acquire a working knowledge of the client...
Job Descriptions
- Perform audit and financial statements
- Performing audit test to obtain sufficient audit evidence and to satisfy audit assurance requirements
- Acquire a working knowledge of the client's business
- Advising and communicating with clients on audit queries
- Handling tax audit, tax investigation and tax planning work
- Handling tax compliance work including tax computation and tax return for individual and corporate clients
- Perform audit stock take at client's office
- Perform statutory audit at company secretary's place
- Send confirmation letter to bank, director, vendor and receivable of client's company
- Document filing of all audit documentations (i.e. correspondences, working papers, supporting documents, evidences etc.)
- Ensure proper document handling of memos or letters from client as well as proper document filing
- To guide and lead the assistant and review their working paper to ensure that they meet the highest professional standards
- Any other duties as and when assigned
Requirements
- Candidate must possess at least Professional Certificate, Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent.
- At least 2 to 3 Year(s) of working experience in the related field is required for this position, preferably with experience in Accounting and Taxation as supporting.
- We believe in work experiences, those with more than 3 years of experience but without full qualification will also be considered.
- Must be able to work independently.
- Our team will be expanding and the opportunity for career advancement is high.
- Fresh graduates are encouraged to apply. Training will be provided.
Perks & Benefits
- Casual dress code
- Office snacks
- Provided trainings
- Annual Leave
Our mission is to act as financial consultants and advisors to the small and medium sized business enterprises and companies (SMIs).
What we do;
- AUDITING AND ACCOUNTING
- TAXATION
- COMPANY SECRETARIAL
- BUSINESS ADVISORY
- MANAGEMENT CONSULTANCY
