Use standard office software to carry out basic formatting on letters, memorandum, and routine reports.
Create, organize, and maintain files containing the correspondence and records of a senior colleague.
Produce, update, and provide best practice support on Microsoft documents, databases, and other departmental systems to support the work of more senior colleagues.
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Monitor the achievement of transformation targets through variance analysis, forecasting, and evidence validation.
Coordinate end-to-end financial close activities for IFRS 17 reporting across multiple markets, ensuring timely submissions and high-quality financial reporting.
Drive continuous process improvements by supporting finance system enhancements, shared service initiatives, and cross-functional transformation projects.
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Assist in providing administrative support for day-to-day sales operations, including data entry, record management, and coordination with internal departments.
Assist in developing practical knowledge of business administration processes, data management, attention to detail, and compliance with company policies and procedures.
Internship must meet university or professional training requirements (if applicable).
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Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
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Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
...
Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
...
Coordinate and prepare annual audited consolidated financial statements for PMB Group for submission to relevant authorities, shareholders and other stakeholders on timely basis. The type of assistance includes review and compile consolidation packages and prepare related audit schedules and analysis for audited financial statements.
Preparation of half yearly unaudited financial statements of PLUS Berhad within 90 days after 30 June for sharing to sukukholders, as per sukuk covenants.
Liaise effectively with external auditors to ensure accuracy of accounting treatments and timely production of audited financial statements, including managing audit timeline and deliverables.
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Payroll & Claims Processing – Execute monthly payroll processing. Verify employee claims and reimbursements while maintaining precise payroll records and ensuring confidentiality.
Compliance & Statutory Filings – Prepare and file necessary statutory contributions such as EPF (KWSP), SOCSO (PERKESO), EIS, PCB, and other mandatory submissions.
Audit Support & Financial Control – Assist external accountants and auditors during audits, maintain thorough financial documentation and audit trails, and ensure adherence to company financial policies and internal controls.
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Deliver accurate reports for leases, assets, and rentals Lead closings at month, quarter, and year‑end Ensure compliance with entries and policies Troubleshoot issues and collaborate with stakeholders Support audits and strengthen controls Train teammates and provide GL backup Drive transformation through system enhancements