URGENT: SENIOR ACCOUNTS EXECUTIVE / INTERNAL AUDITOR

Recruiter
i-Serve Group of Companies
Location
Malaysia - Selangor
Salary
Competitive salary
Posted
18 Aug 2019
Closes
19 Aug 2019
Ref
5d592830e4b0a6e88a78c90c
Job role
Audit, Internal audit
Sector
Accounting - Public practice
Responsibilities:

Senior Accounts Executive
  • To handle partial/full sets of accounts and daily operation works of Finance Department;
  • Ensure monthly financial statements are accurately prepared on a timely basis and adhere to accounting standard;
  • Assist in other financial activities of the companies including preparation of management reports, financial analysis, tax computation, quarterly and yearly forecasting and budgeting as well as ad hoc reports;
  • Assist in identifying and resolving operational issues relating to accounting;
  • Assist in cash management, cash flow reporting and other related analysis;
  • To liaise with the auditors, tax agent, bankers, company secretaries & etc.;
  • Prepare consolidation in accordance with financial reporting package;
  • Maintain and improve internal control, business process and accounting system;
  • To assist the superiors in any other ad hoc assignment as and when necessary
​Internal Auditor
  • Develop audit charter, risk management framework and internal control systems for the ;
  • Conduct audit activities for the and its subsidiaries to appraise the adequacy and effectiveness of the internal control system, risk management process and governance practices within the ;
  • Identify areas of control weaknesses, potential fraudulent activities, and areas that require further improvements;
  • Communicate findings to the Management and prepare comprehensive audit reports as well as presentations on audit findings;
  • Recommend corrective measures and conduct follow-up action plans;
  • Follow-up on corrective action and ensure adequate controls are established to address non-conformity and prevent recurrence of the non-conformity;


Requirements:

  • Candidate must possess at least Diploma/Degree in Finance /Accountancy or part professional qualification such as ACCA or equivalent;
  • Minimum 3 relevant working experience with established PLCs or company;
  • Familiar with Consolidation, Accounting Standards, Company taxation and Companies Act is an ;
  • Positive working attitude, motivated and a team player with good interpersonal skills;
  • Candidates fluent in preferred as role requires candidate to deal with speaking clients.
  • Willing to work in Subang Jaya Head office; Monday to Friday 9am-6pm
  • Candidate who can start work immediately will be advantages.

Interested applicants are encouraged to apply online with detailed resume including qualifications, stating current and expected salary, contact number and a recent (n.r.).

Salary is commensurate with of experience and qualifications. Only shortlisted candidates will be notified for an interview.

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