【招聘结束】 Assistant Manager, Internal Control (Internal Audit)ID:48944
该职位的招聘已结束
5,000 MYR ~ 7,000 MYRKota Damansara/Petaling Jaya3个月以上前概述
薪资
5,000 MYR ~ 7,000 MYR
产业类别
Finance(Other)
工作内容
▪ Assist and support Internal Control Manager in the role of assurance provider in supporting the Company’s overall business plan and strategies
▪ Conduct audit field work (including operation audit, IT audit and SOX testing)
▪ Draft audit report
▪ Attend Audit Committee and SOX Steering Committee meeting as required
▪ Participate in Kaizen activities
▪ Assist and supports company Global Internal Audit Department’s requests
资格
应征条件
- Education : Min Bachelor’s Degree – Accounting, Finance or related business curriculum
- Experience : At least 5 years of internal audit experience; preferable candidates from well-established Financial Service/Banking/Insurance fields; preferably with exp in IT audit)
- Certificate : CIA or CPA will be an added advantage英文
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其他语言
Malay, English
附加信息
福利制度
*Non fixed allowance
- Bonus: Average 3 months salary (*subject to Company & Individual Performance)
- Annual leave: 21 Days
- MC: 28 Days工作时间
8.00 ~ 17.30
假日
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职业类别
相关职缺
Senior Accounting ExecutiveID:57860
4,500 MYR ~ 5,800 MYRKota Damansara/Petaling Jaya职业类别
Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping)
工作内容
1. Accounting & Financial Reportingi. Manage the full set of accounts, including bank reconciliation, journal entries, and financial schedules, ensuring compliance with accounting principles.ii. In charge of intercompany transactions and billing, ensure all payments on behalf have been captured correctly and re-charge to respective entities.iii. Prepare financial statements, supporting year-end audits, and ensuring timely completion of audited financial reports.iv. Oversee financial systems, ensuring efficiency and identifying process improvements to enhance operational effectiveness.2. Tax & Compliancei. Prepare monthly tax computation, including deferred tax, ensuring compliance with corporate tax regulations and timely filings.ii. Prepare and submit statutory reports to regulatory bodies (e.g., Bank Negara) within deadlines.iii. Liaise with external auditors, tax agents, and company secretaries to ensure compliance with regulatory and statutory requirements.3. Cash Flow Managementi. Monitor daily cash flow and prepare daily cash reports.ii. Maintain and update banking details, process transactions, and execute over-the-counter banking when necessary.iii. Prepare payments, ensuring proper documentation and approvals from signatories.4. Budgetingi. Prepare the company budget and submit for consolidation within deadlines.5. Other Dutiesi. Manage and verify share capital updates for Bursa announcements, including ESOS reports.ii. Handle any additional tasks assigned by superiors, ensuring proactive management of deadlines and responsibilities.
福利制度
・Basic Salary = RM 4,500 ~ RM 5,800
・AL = <5Y 14d, >5Y 18d
・MC = <2Y 14d, 2~5Y 18d, >5Y 22d
・Group PA, H&S, Term Life Insurance coverage
・Outpatient Medical – RM700/Year
・Car Park provided
・Bonus based on performance
・Group Annual Dinner (join Penang group)Corporate Finance Senior ManagerID:57623
16,000 MYR ~ 20,000 MYRKota Damansara/Petaling Jaya职业类别
Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping)
工作内容
• To conduct evaluation and review of corporate proposals and/or funding and capital raising proposals in line with corporate strategy.• To prepare and conduct valuation of target companies by using various valuation methodologies, where applicable. This will include preparing feasibility studies and financial models/projections.• To develop merger and acquisition structuring model, financial restructuring and financial model including pre & post business model, cashflows, Profit & Loss and balance sheets, financial impact to the group results for purposes of valuation and due diligence.• To formulate schemes for corporate proposals, this will include negotiating for the best terms and structure in accordance to legal and regulatory compliance. To highlight and resolve issues relating to the proposals as well as to provide solutions or recommendations.• To prepare and review all documents pertaining to the proposal including presentation materials, legal documents, board papers, announcements, circulars to shareholders etc.• To update and ensure all corporate finance activities are implemented in compliance with new requirements of Bursa Malaysia, Securities Commission and other regulatory/ statutory requirements.• To coordinate activities with internal cross-functional teams and relevant professional parties and authorities including investment bankers, lawyers, company secretaries, auditors and tax advisors.• To ensure corporate exercise activities are implemented pertaining to the agreed terms and structure till completion.
福利制度
・Basic Salary = RM 16,000 ~ RM 18,000
・AL = <5Y 14d, >5Y 18d
・MC = <2Y 14d, 2~5Y 18d, >5Y 22d
・Group PA, H&S, Term Life Insurance coverage
・Outpatient Medical – RM700/Year
・Car Park provided
・Bonus based on performance
・Group Annual Dinner (join Penang group)Assistant Finance ManagerID:57732
6,000 MYR ~ 8,000 MYRKota Damansara/Petaling Jaya职业类别
Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire purchase, Risk management, Regulatory compliance, Banking operation, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Fund/Investment Management, Investment Theory/Actuary/Product Development, Analyst/Economist/Stratagist, Investment Banking, Back/Middle Office, Other(Finance)
工作内容
The role of an Assistant Finance Manager typically focuses on supporting the financial management of an organization. This includes tasks related to accounting, reporting, budgeting, financial analysis, and compliance. An Assistant Finance Manager works closely with the Finance Manager or senior finance team members to ensure the financial health of the organization.Roles and Responsibilities:1. Financial Reporting:• Assist in preparing accurate and timely monthly, quarterly, and annual financial statements (e.g., balance sheet, income statement, cash flow).• Help prepare consolidated financial reports for senior management or external stakeholders.• Review general ledger entries, journal entries, and account reconciliations.2. Budgeting & Forecasting:• Assist in preparing annual budgets and forecasts.• Track actual performance against budgets and provide variance analysis.• Support with financial projections and business forecasts.3. Financial Analysis:• Assist financial analysis to identify trends, issues, and opportunities to improve financial performance.• Assist in reviewing the performance of cost centers and business units.• Assist in analysing income, expenses, and profit margins to inform management decisions.4. Internal Controls & Compliance:• Assist in the preparation and submission of SST to ensure that the company is in compliance with financial regulations, tax obligations and filing deadlines.• Support the implementation of internal controls to safeguard financial assets and ensure the accuracy of financial records.• Assist with internal and external audits, providing required documentation and resolving any audit findings.5. Accounts Management:• Oversee accounts payable and accounts receivable functions to ensure timely payments and collections.• Ensure that transactions are recorded accurately in the financial system.• Monitor cash flow and assist with managing working capital.6. Cost Management:• Monitor and control operational costs.• Review and analyse cost structures and recommend cost-saving strategies to management.7. Team Collaboration:• Work closely with other departments (e.g., operations, sales) to understand financial needs and provide financial support.• Assist in training and mentoring junior finance staff.8. Reporting to Senior Finance Manager:• Support the Finance Manager or Group CFO with any ad hoc reporting or financial analysis tasks.• Provide regular updates on financial performance and help in strategic decision-making.
福利制度
Annual Leave – 14 Days
Medical Leave – 14 Days
Medical Claim – RM 800 per annum
Group Insurance – Hospital and Surgical
Performance Bonus – Review annually
Dental – RM 300 per annum
Spectacles – RM 300 Per annum