Total 4 Contract internal audit manager job vacancies in Accounting / Auditing category in petaling jaya

Job Title: Finance Executive / Asst. Manager

Location: Empire City Damansara, Malaysia

Company: Nsty Holding Sdn Bhd

Key Responsibilities:

Financial Record Keeping:

• Maintain accurate and up-to-date financial records, including cash & bank transactions, accounts payable, accounts receivable, general ledger, and journal entries.
• Ensure timely and accurate recording of all financial transactions, including processing of invoices, payments, and expenses.
• Regularly reconcile bank and credit card statements, as well as other financial accounts, to identify and rectify discrepancies.
• Collaborate with relevant stakeholders to ensure that all financial records are completed in a timely manner.

Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements in compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Generate a range of financial reports such as income statements, balance sheets, cash flow statements, and budget vs. actual analysis.
• Provide financial analysis and insights to support management's strategic decision-making and planning.

Accounts Payable and Receivable:

• Manage accounts payable processes including invoice verification, expense processing, and ensuring timely payments to vendors and suppliers.
• Monitor the accounts receivable aging report, following up on overdue payments in coordination with sales and customer service teams.
• Reconcile accounts payable and receivable balances to ensure accuracy and maintain alignment with external stakeholders statements of account (SOA).

Financial Systems and Process Management:

• Effectively utilize accounting software and financial systems to streamline financial processes, improve efficiency, and ensure data integrity.
• Maintain up-to-date records of Standard Operating Procedures (SOPs) and ensure their compliance within the financial department.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• Professional certifications (e.g., ACCA, CPA, CIMA) are an added advantage.
• Strong knowledge of financial reporting standards (GAAP, IFRS).
• Proficiency in accounting software and ERP systems.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work collaboratively and liaise with internal and external stakeholders.

Perks & Benefits

• Nearby public transport
• Central location
• Casual dress code
• Free snacks / Happy hours
• Medical insurance
• Dental insurance
• Vision insurance

職位名稱: 財務主管/助理主管

地點: 馬來西亞白沙羅帝國城

公司: Nsty Holding Sdn Bhd

主要職責：

財務記錄保存：

• 維護準確和最新的財務記錄，包括現金和銀行交易、應付帳款、應收帳款、總帳和日記帳分錄。
• 確保及時準確地記錄所有財務交易，包括發票、付款和費用的處理。
• 定期核對銀行和信用卡對帳單以及其他財務帳戶，以識別和糾正差異。
• 與相關利害關係人合作，確保及時完成所有財務記錄。

財務報告：

• 根據公認會計原則 (GAAP) 或國際財務報告準則 (IFRS) 編制月度、季度和年度財務報表。
• 產生一系列財務報告，例如損益表、資產負債表、現金流量表以及預算與實際分析。
• 提供財務分析和見解，以支援管理階層的策略決策和規劃。

應付帳款和應收帳款：

• 管理應付帳款流程，包括發票驗證、費用處理以及確保及時向供應商付款。
• 監控應收帳款帳齡報告，與銷售及客戶服務團隊協調跟進逾期付款。
• 核對應付帳款和應收帳款餘額，以確保準確性並與外部利害關係人的帳目報表 (SOA) 保持一致。

財務系統與流程管理：

• 有效利用會計軟體和財務系統來簡化財務流程、提高效率並確保資料完整性。
• 維護標準作業程序 (SOP) 的最新記錄並確保其在財務部門內的合規性。

資格：

• 會計、金融或相關領域的學士學位。
• 專業認證（例如 ACCA、CPA、CIMA）是一個額外的優勢。
• 對財務報告標準（GAAP、IFRS）有深入了解。
• 熟練會計軟體和ERP系統。
• 優秀的分析、解決問題和溝通能力。
• 能夠與內部和外部利害關係人合作並聯絡。

津貼和福利

• 附近的公共交通
• 中心位置
• 休閒著裝要求
• 免費小吃/歡樂時光
• 醫療保險
• 牙科保險
• 視力保險

Job Overview:

We are seeking a highly skilled and strategic Financial Strategist & Investment Manager to join our team. The ideal candidate will play a critical role in developing and executing financial strategies for new business ventures and investments. This role requires a deep understanding of financial modeling, investment analysis, and P&L management, combined with the ability to support the CEO in making informed financial and investment decisions that drive business growth.

Key Responsibilities:

• Develop Financial Strategies: Formulate and implement financial strategies to support new business ventures and investment opportunities.
• Monitor Financial Performance: Regularly track and analyze financial performance, providing insights and recommendations to optimize business operations and profitability.
• Support CEO: Collaborate closely with the CEO to execute investment and financial strategies, providing expert advice on financial matters.
• Investment Analysis: Conduct thorough investment analysis, including evaluating mergers, acquisitions, and capital-raising opportunities.
• Financial Modeling: Create and refine financial models to support strategic decisions and business planning.
• Risk Management: Assess and manage financial risks associated with new ventures and investments, balancing potential rewards with risks.
• Strategic Planning: Translate financial strategies into actionable plans that align with the company’s growth objectives.

Ideal Candidate Profile:

• Big 4 Experience: Preference will be given to candidates with experience at one of the Big 4 accounting firms (Deloitte, PwC, EY, KPMG).
• Financial Expertise: Demonstrated proficiency in financial modeling, P&L management, and investment analysis.
• Investment Knowledge: Strong understanding of mergers, acquisitions, capital raising, and other investment activities.
• Strategic Thinker: Ability to convert financial strategies into practical actions that drive business growth and success.

Key Skills:

• Communication: Exceptional communication skills, with the ability to clearly convey financial insights and strategies to both financial and non-financial stakeholders.
• Detail-Oriented: Keen attention to detail to ensure accuracy in financial analysis, reporting, and decision-making.
• Risk & Reward Management: Strong capability in managing and balancing risks and rewards in business ventures and investment opportunities.

Experience Required:

• Minimum of 7 Years: At least 7 years of experience in corporate finance, financial planning, or investment management.
• High-Growth Environments: Experience in high-growth environments or international markets is a plus.

Educational Background:

• Bachelor’s Degree: A bachelor’s degree in finance, economics, or a related field is required.
• Advanced Degrees/Certifications: An MBA, CFA, or other relevant certifications are highly desirable.

Expected Outcomes:

• Financial Strategy Execution: Successful development and execution of financial strategies that lead to business growth and profitability.
• Investment Success: Identification and execution of lucrative investment opportunities, with a clear understanding of associated risks and rewards.
• CEO Support: Enhanced decision-making support for the CEO, leading to effective financial management and strategic growth.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Free snacks / Happy hours
• Medical insurance
• Open culture
• Personal development opportunities
• Dental insurance
• Vision insurance

職位概述：

我們正在尋找一位高技能和策略性的金融策略師和投資經理加入我們的團隊。理想的候選人將在製定和執行新企業和投資的財務策略方面發揮關鍵作用。該職位需要對財務建模、投資分析和損益管理有深入的了解，並具備支持執行長做出明智的財務和投資決策以推動業務成長的能力。

主要職責：

• 制定財務策略：制定並實施財務策略以支持新的商業企業和投資機會。
• 監控財務績效：定期追蹤和分析財務績效，提供見解和建議以優化業務營運和獲利能力。
• 支援執行長：與執行長密切合作執行投資和財務策略，提供有關財務事務的專家建議。
• 投資分析：進行全面的投資分析，包括評估合併、收購和融資機會。
• 財務建模：創建和完善財務模型以支援策略決策和業務規劃。
• 風險管理：評估和管理與新企業和投資相關的財務風險，平衡潛在回報與風險。
• 策略規劃：將財務策略轉化為符合公司成長目標的可行計劃。

理想的候選人簡介：

• 四大會計師事務所經驗：優先考慮具有四大會計師事務所之一（德勤、普華永道、安永、畢馬威）經驗的候選人。
• 財務專業知識：在財務建模、損益管理和投資分析方面表現出熟練程度。
• 投資知識：對合併、收購、融資和其他投資活動有深入的了解。
• 策略思考者：能夠將財務策略轉化為推動業務成長和成功的實際行動。

關鍵技能：

• 溝通：優秀的溝通技巧，能夠向財務和非財務利害關係人清晰地傳達財務見解和策略。
• 注重細節：高度關注細節，確保財務分析、報告和決策的準確性。
• 風險與回報管理：具有強大的管理和平衡商業風險和投資機會風險與回報的能力。

經驗要求：

• 至少 7 年：至少 7 年公司財務、財務規劃或投資管理經驗。
• 高成長環境：具有高成長環境或國際市場經驗者佳。

學歷：

• 學士學位：需要金融、經濟或相關領域的學士學位。
• 高級學位/證書： MBA、CFA 或其他相關證書是非常理想的。

預期成果：

• 財務策略執行：成功制定和執行可促進業務成長和獲利的財務策略。
• 投資成功：識別和執行利潤豐厚的投資機會，清楚了解相關風險和回報。
• 執行長支持：加強對執行長的決策支持，實現有效的財務管理和策略成長。

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 附近的公共交通
• 中心位置
• 休閒著裝要求
• 免費小吃/歡樂時光
• 醫療保險
• 開放文化
• 個人發展機會
• 牙科保險
• 視力保險