Showing posts with label Audit. Show all posts
Showing posts with label Audit. Show all posts

Monday, 9 March 2015

FINANCE MANAGER (Melaka, RM7000-RM9000)


RESPONSIBILITIES:
  • To ensure the financial statements are accurately prepared in accordance with regulatory, statutory and group requirement
  • Liaise with statutory and government bodies, legal advisors, corporate secretary and bankers
  • Work closely with external auditors and tax agents for the preparation of statutory accounts and company tax returns including tax planning
  • Continuously improve and formulate internal controls, systems and procedures
  • Involved in budgeting and planning process
  • Preparation of report for submission to Bank Negara Malaysia
  • Analysis of job costing and margins
  • Supervision and planning of stock count
  • Maintenance of costing system and standard products pricing system
  • Control performance of project cost against budget

REQUIREMENTS:
  • Must be a member of Malaysian Institute of Accountants (MIA)
  • Minimum 5 years work experience in supervisory and management positions in audit and commercial background. Preferably from manufacturing background.
  • Knowledge of SAP, US GAAP, Sarbanes–Oxley is a plus
  • Prefer matured candidates aged above 35 years old.
  • Possess high integrity, unbiased, decisive, results oriented and a keen sense of business ownership
  • Strong knowledge of accounting principles, standards, tax compliance, planning knowledge and relevant legislation such as company act, employment act, etc
  • Strong communication skills including business and report writing skills
  • Strong analytical skills and financial management skills and the ability to conceptualize solution which is practical and feasible
  • Strong leadership quality, confident and self-motivated
  • Ability to work under tight schedule and to handle multiple tasks simultaneously and independently
  • Pro-active and able to work effectively within a multi-functional and cross culture team

Interested candidates may apply online or submit resume to "evonnekong@crestforce.net" for further details. Only shortlisted candidates will be notified.


Monday, 23 February 2015

INTERNAL AUDIT SPECIALIST (Damansara) - MNC company


RESPONSIBILITIES :
  • Conduct operational/financial audits as per audit plan.
  • Perform management testing.
  • Prepare reports of audit findings with recommendations to management.
  • Work with external auditors to coordinate activities and review findings.
  • Lead audits and perform reviews of audit and working papers.
  • Participate in other advisory activities and department initiatives as required.

REQUIREMENTS :
  • Bachelor Degree in Accounting. CPA or Chartered accountant is an added advantage.
  • 6-8 years Audit experience.
  • Understanding of audit standards.
  • Audit experience at Audit firm or MNC internal audit department.
  • Good in MS Office and ERP system usage (preferably Oracle).
  • Good in spoken and written English & Mandarin (optional).
  • Willing to travel overseas (up to 40%)
  • Able to work independently/under minimal supervision
  • Strong analytical skills (experience with IDEA data analysis tool preferable)

Monday, 13 October 2014

ASSISTANT TAX MANAGER / AUDIT MANAGER (Kuala Lumpur)

Nature of Business: Chartered Accountant’s firm
Working days: 5 days
Salary range: RM6000-RM8000

ASSISTANT AUDIT MANAGER

Responsibilities:
  • Manage a portfolio of varied clients
  • Monitor the planning, execution and completion of audit engagements
  • Identifying potential audit issues/adjustments/operational improvements, and challenging current procedures to improve audit effectiveness and efficiency
  • Maintain good relationship with clients as well as providing guidance to the staffs in the course of performing audit assignments

Requirements:
  • At least 4 years & above experience in Public Practice, prefer 35 years of age and above
  • Possess with minimum ACCA, MACPA and ICAEW Membership
  • Well versed in IRFS/PERS/International Auditing Standards
  • Excellent knowledge of MASB, accounting and tax law and able to do file review and plan work
  • Able to lead the audit department, train and guide audit assistants
  • Hands on and computer literate with good Excel skills
  • Possess a client service mindset, good communication and writing skills

ASSISTANT TAX MANAGER

Responsibilities:
  • Overall tax compliance works of the Group of Companies.
  • Ensure completion and submission of all yearly tax returns.
  • To answer all tax related queries from LHDN/Auditors/Clients.
  • Supervise, lead and assist the tax manager in tax related matters.

Requirements:
  • Candidate must possess at least a Professional Certificate in the related field or pursuing ACCA/MIT qualification.
  • Required skill(s): MIT, ACCA, CIMA.
  • At least 5 years of working experience in the related field.
  • Proactive, able to work independently with integrity and meet deadlines.
  • Computer literate.
  • Possess strong interpersonal and communications skills with good command of written and spoken English.

Interested candidates may apply online or send your resume to evonnekong@crestforce.net
**ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED.
**Non-MALAYSIAN will NOT be entertained