Audit Officer Perak

**ESSENTIAL DUTIES AND RESPONSIBILITIES**:- To conduct quality inspections using proper equipment or techniques- To ensure all measuring equipment for

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Perak- Description**Primary Objective**:- Ensure and

**Position Statement**The core responsibility of the Income Audit Officer is to check that all charges raised by each department have been properly posted to

1. Audit Compliance - Products Certification- Understand, interpret and implement product quality assurance standards in according to factory accredited

Company DescriptionWe, at JACOBS DOUWE EGBERTS (JDE - Peet's) are inspired by believes that anything can happen over a cup of coffee or tea. Fuelled by our

**Job Summary**This position is accountable to analyse business performance against plan, produce regular reports using financial data allowing the university

**Roles & Responsibilities**:- Ensure financial accounts are complete, accurate and meeting reporting deadlines.- Manage balance sheet and profit or loss in

**Date**:13 May 2024**Location**: Kota Kinabalu, 12, MY, 88100**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To ensure the Aviation

Create the future with Affin! You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and

1) Assist in overseeing the quality functions including incoming raw material testing, in-process testing, process control, final product inspection and

1) Assist in overseeing the quality functions including incoming raw material testing, in-process testing, process control, final product inspection and

**Responsibilities**:**Bank Reconciliation**- Prepare the bank reconciliation monthly for MBB, PBB, UOB & CIMB bank.- Post journal for bank charges, if any.-

**Responsibilities**:- To develop and implement safe system at workplace and compliance of the environmental, safety and health rules and regulations and to

**JOB SUMMARY**- Manage, monitor and follow up on accounts receivables and payable- Prepare audit schedule and assist in external audit- Keep track of fixed

This position is accountable to manage the operation of the In-house Clinic and appropriate safety measures and actions are implemented which meet all required

To assume the role of secretary for HSE Committee as per statutory requirement and may chair HSE meeting in the absence and representative.- To ensure the

**JOB RESPONSIBILITIES**:- Lead production team to strive for continuous quality improvement.- Provide corrective action requests as needed based on customer

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

**Job Requirements**- Possess good interpersonal skills, result driven and people-oriented.- Able to work independently with minimum supervision.- Own