Support AI risk management and governance – enable AI use case inventories, materiality assessments, lifecycle control tracking, human oversight, explainability records, validation evidence, monitoring logs and change management workflows
Automate audit workflows – design solutions that help audit teams ingest evidence, analyse documents, perform consistency checks, summarise findings and generate draft workpapers or audit outputs
Build full-stack applications – develop user-friendly front-end interfaces, backend services, APIs, databases and integrations for audit-focused enterprise solutions
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Stay informed of industry technology trends and innovations and actively contribute to the organization’s technology communities to foster a culture of technical excellence and growth.
Adherence to secure coding practices to mitigate vulnerabilities, protect sensitive data, and ensure secure software solutions.
Implementation of effective unit testing practices to ensure proper code design, readability, and reliability.
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Upon defect fix delivery by PBA applications vendor, perform System Integration Testing (SIT) testing, and provide SIT test results and defect status reports.
Prepare Fix deployment steps, release notes and checklists for the SIT, User Acceptance Testing (UAT) and Production environments
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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).
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Manage day-to-day bookkeeping, accounts receivable, and accounts payable to keep our financial records completely accurate and up to date.
Execute regular bank reconciliations and lead month-end closing activities, including the preparation of journals, to help our team deliver timely and accurate monthly reports.
Assist in preparing comprehensive financial statements and tax returns so that we can collectively remain compliant with standard local regulations.
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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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Payroll & Reimbursements: Securely execute monthly staff payroll processing and utilize digital expense workflows to verify and process employee claims.
Corporate Documentation: Maintain and organize critical company paperwork, including corporate vendor registrations, auto-billing setups, and formal tender submissions.
Lead small projects that give you visible results and direct influence on company performance.
Ready to own both the numbers and the people side of a tight knit tech hardware & software team?
By working with us at S & J BAR CODE SDN BHD, you will support a group of companies that provides barcode hardware and solutions to big corporations as well as local businesses, helping customers run smoother operations.
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Lead small projects that give you visible results and direct influence on company performance.
Ready to own both the numbers and the people side of a tight knit tech hardware & software team?
By working with us at S & J BAR CODE SDN BHD, you will support a group of companies that provides barcode hardware and solutions to big corporations as well as local businesses, helping customers run smoother operations.
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