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59 审计师 Jobs in Johor - October 2026 - High Salaries
Showing 59 jobs results for
"审计师"
in Johor
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Manage Alert
Undisclosed
Malaysia
- Ensure proper documentation and authorization for all revenue adjustments
- Prepare daily revenue summaries and discrepancy reports for Finance and Management
- Follow up promptly on variances, irregularities, or control breaches ...
Posted
24 days ago
Undisclosed
- Handle more complex audit areas and ensure proper documentation and compliance.
- Liaise with clients to obtain information, resolve audit issues, and provide professional insights.
- Involve in audits of Public Listed Companies, IPO engagements, and other corporate exercises. ...
Posted
20 days ago
Mandarin Oriental Hotel Group
Undisclosed
- Verify room revenue, package revenue, discounts, rebates, complimentary rooms, allowances, voids, refunds, and adjustments.
- Review daily cash, credit card, bank transfer, online payment, and other payment transactions.
- Ensure all revenue transactions are supported by proper documentation and approvals. ...
Posted
4 days ago
Undisclosed
- Verify room revenue, package revenue, discounts, rebates, complimentary rooms, allowances, voids, refunds, and adjustments.
- Review daily cash, credit card, bank transfer, online payment, and other payment transactions.
- Ensure all revenue transactions are supported by proper documentation and approvals. ...
Posted
4 days ago
Undisclosed
- Develop audit plans and agendas, and communicate audit objectives, scope, and schedules to relevant stakeholders in advance.
- Prepare comprehensive audit reports, communicate audit findings, and facilitate the timely execution of corrective and preventive actions (CAPAs).
- Verify implementation and effectiveness of corrective actions resulting from internal, customer, and third-party audit findings. ...
Posted
a month ago
Undisclosed
- Oversee accounts receivable and payable activities, including processing payments, handling invoices, and verifying approval details.
- Support monthly Group consolidation by preparing and submitting necessary financial schedules and data.
- Conduct intercompany reconciliations and proactively follow up on any outstanding differences with relevant entities. ...
Posted
7 days ago
Undisclosed
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
9 days ago
Undisclosed
- Execute work and present its findings to the client and their stakeholders
- Anticipate and identify risks and escalate issues as appropriate
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines ...
Posted
11 days ago
Undisclosed
- Evaluate the design and operating effectiveness of internal controls.
- Identify control weaknesses, operational inefficiencies and emerging risks.
- Analyse audit findings and determine their underlying causes and potential business impact. ...
Posted
25 days ago
Undisclosed
- Undertake management system audits in accordance with BSI requirements.
- Prepare audit reports and deliver findings to clients to ensure client understanding of the audit decision and clear direction to particular items of corrective action where appropriate.
- Submit the audit report timely and reply to the report reviewer’s query promptly. ...
Posted
19 days ago
Undisclosed
- Present audit findings and recommendations to the Audit Committee and management
- Handle special reviews, investigations and whistleblowing cases
- Ensure compliance with Bursa Malaysia requirements and Internal Audit Standards ...
Posted
5 days ago
Undisclosed
- Undertake management system audits in accordance with BSI requirements.
- Prepare audit reports and deliver findings to clients to ensure client understanding of the audit decision and clear direction to particular items of corrective action where appropriate.
- Submit the audit report timely and reply to the report reviewer’s query promptly. ...
Posted
22 days ago
Undisclosed
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Motivation to shoulder more responsibilities and grow
- Start ...
Posted
7 days ago
Undisclosed
- Assisting and advising the client service management team on the formulation of audit strategy and planning.
- Act as a point of contact for both senior management and client, and responds to the needs of the client and staff.
- Business development, including working with colleagues in other teams. Build strong working relationships with clients. ...
Posted
a month ago
Undisclosed
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
a month ago
Undisclosed
- Execute work and present its findings to the client and their stakeholders
- Anticipate and identify risks and escalate issues as appropriate
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines ...
Posted
a month ago
Undisclosed
- Proficient in drafting wordings for disclosure wordings for IFRS/US GAAP accounting conventions
- Reading/understanding statutory documents, agreements and explaining the key terms to team members
- Handling and managing clients’ requests ...
Posted
11 days ago
MYR3,000 - MYR4,000 Per Month
- Other ad-hoc duties as required
- Candidate must possess at least a Bachelor's Degree in Accountancy or Higher
- At least 1 year of working experience in the related field is required for this position ...
Posted
7 days ago
MYR3,500 - MYR5,000 Per Month
- Able to build strong relationship with other site personnel on building rectification, maintenance and service.
- Prepare report requested by the Management including status of defects rectification works.
- To prepare and monitor schedule for maintenance work as per contractual requirement. ...
Posted
7 days ago
MYR2,000 - MYR3,000 Per Month
- Random checks external condition of the carton / bag / drum during loading operation.
- Verification of packing & marking as per declaration
- To report if there is any loses / damages incurred at the time of loading. ...
Posted
11 days ago
Undisclosed
- Respond to customer quality questionnaires and technical documentation requests.
- Plan and conduct mock recall and traceability exercises to verify system effectiveness.
- Coordinate customer approvals for new materials, packaging, products, equipment, and process qualifications. ...
Posted
a month ago
Undisclosed
- Strong analytical, problem-solving, and documentation skills, with attention to detail and accuracy.
- Ability to work collaboratively with cross-functional teams and communicate clearly with production and management personnel.
- Relevant diploma or degree in Quality Management, Food Technology, Engineering, or a related discipline is preferred. ...
Posted
20 days ago
Undisclosed
- Manage and control QA/QC tools, equipment, calibration records, and department assets
- Assist the QA/QC Manager in maintaining and improving the Quality Management System (QMS)
- Control and maintain documented information, procedures, policies, standards, and quality records ...
Posted
20 days ago
Undisclosed
- Manage and follow up on deviations, investigations, CAPA, change controls, and quality risk assessments.
- Participate in root cause analysis and investigation of quality issues and ensure appropriate corrective and preventive actions are implemented effectively.
- Conduct GMP and quality system inspections/audits and support follow-up of audit observations and commitments. ...
Posted
a month ago
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