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28 Sep, 2022
Full time
FINANCE/ACCOUNTING EXECUTIVE (FOR RETIREE/SENIOR ONLY)
HERNANCRES TAX CONSULTANCY SDN BHD Kepong
Perform general accouting activities and entries and to audit finalization requirements Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation Manage day-to-day operation account related matters Carry out all ad-hoc duties as and when assigned from time to time Execute additional work task given by Directors
14 Dec, 2021
Full time
Internal Audit Executive (Melaka/Sabah/Penang/Kuala Lumpur)
Senheng Electric (KL) Sdn Bhd
Responsibility Perform Surprise visit to outlets by 4 months cycle and stock checking Arrange timetable, surprise visit to showrooms and analyze their compliance and preparation. Assessing documentation and suggest recommendation on how to improve showrooms’ internal control process. Generate audit result and inventory report based on the status observed in showrooms. Prepare audit reports and submit to respective HOD. Assist in the ad hoc assessment from other related departments. Understand company’s SOPs and apply them while auditing. Prevent showrooms’ to fraud and misuse company’s assets.