Job description
Job Description Review Financial Performance Report. Review Audit Schedule. Review Financial Report In Sigma. Review Financial Statistical Information. Review Departmental Performance Report. Review Management Report. Review & Reconciling It Checklist. Ensure Reporting Is According To Malaysian Reportinq Standard (Mfrs).
Review Born & Bod Report. Conduct External I Internal Audit Planninq. To Ensure Compliance Of Internal Contro ls. To Meet All Statutory Requirement Of Tax And Audited Financial Statements Submitted On Time. Taxation Review Tax Computation. Liaise With Tax Agent & Government Agencies. Cash Management Review Monthly Cash Management Schedule Review Forecast Cashflow.
Review Cash, Card, Cheque. Jompay & Mpos Activity. Approve Cancellation Of Activity. Petty Cash Management. Review Cit Agreements. Review Cash Management Sop. Review Daily Cash Collection. Review Petty Cash Reimbursement On A Monthly Basis Insurance Coverage. Fixed Asset Management Review Fixed Asset Schedule Review Asset Utilization Report.
Review Asset Addition. Review Asset Disposal. Monitor Fixed Asset Sop. Payroll Management Monitor Payment To Statutory Body. Monitor Number Of Staff. Payable Management Review Top 10 Supplier Recon Review Forecast Payment Review Payable Schedu le Monitors Negative Margin Reports. Monitor Payable Activity. Monitor Supplier Register.
nventor y Management. Review Inventory Schedule Monitor Stock Turnover Days (Sto) Monitor Negative Stock Ba lance. Consultant Income Monitor Consultant Income Disbursement Monitor Consultant Practicing Fees Monitor Consultant Amount Due By Hosp i tal. I ntercompany. Review lnterco Schedule Monitor lntercompany Transaction.
Monitor Related Company Aging Review lnterco Schedule To mainta i n proper Hand Hygiene at workplace. Ensure adherence to The KPJ Way / Standard People Practice (SPP). Involvement in Risk Management exercise inclusive of Incident Reporting and Root Cause Analysis (RCA). To participate and to support all activities pertain to ISO 9001, ISO 14001 and ISO 45001 including the commitment to comply with legal requirements.
Involvement in Anti-Bribery Management System (ABMS) exercise inclusive of training, awareness and documentation. Involvement in Business Continuity Management (BCM) exercise inclusive of Business Impact Assessment (BIA) and or Business Continuity Plan (BCP) and or exercise (drill) and or other documentation. Other Duties.