Internal Audit Supervisor

Reporting to supervisor in charge. To carrying out audit assurance assignments.Communicate with clients on fields work to develop and maintain a good relationship with them.Preparing report computation.To handle statutory audit/accounting assignments and related functions independently.To prepare of audit working papers and relevant documentation for the...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

Responsibilities: Identify existing or potential problem areas and noncompliance with established policies, procedures and contracts. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. Accumulate, review and analyze financial and operational data. Work with management team to recommend...

Responsibilities: Carry out audit jobs assigned within the timeframe given. Prepare and finalize audit working papers and audit reports. Assist senior in preparing audit schedules and audit procedures. Prepare draft tax computation and ensure adequate provision of tax liabilities. Reply to Manager's review points within timeframe given. Confirm the final...

An established Chartered Accountant firm in Johor Bahru requires interns.Position :Audit trainees. Carry out audit assignmentrsRequirement: Under graduates pursuing accountancy degrees. Accounting and finance Students who completed UEC studies in Arts n Commercial n Accounting can also be considered.Period: Preferably 6 months but lesser periods of at least...

To conduct audits on all branches, agents and HQ departments and to assess and report their compliance with the various standard operating procedures and the statutory/regulatory rules and requirements; To find the root cause of issue/failures of compliance and recommend remedial actions; To assist in the review of the various internal rules, policies and...

Audit Internship/AssistantWe are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant growth faced by the firm because of the merger and acquisition.Responsibilities: To liaise with audit senior and audit manager when necessary to report on audit work status, progress, critical issues....

Job Responsibilities:Perform full set statutory audit (under Companies Act 2016 and in accordance with Approved Auditing Standards in Malaysia) on companies in various industries within the given deadline.To carry out good quality and standards of audit assignments in an efficient and effective manner with minimum guidance from supervisors and...

Audit Planning and Execution: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit.- Team Leadership and Supervision: Manage,...

Audit Planning and Execution: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit.- Team Leadership and Supervision: Manage,...

In Malaysia, an Accounting Supervisor plays a key role within the finance department of an organization, overseeing daily accounting activities, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards and regulatory requirements. This position involves supervising a team of accounting professionals, managing...

Assists in providing outstanding service to our clients and performs many entry level accounting duties. To handle full statutory auditing and accounting assigment independently Assist in planning multiple audit assignments. Establish, maintain and strengthen internal and external relationships, execute complex assurance procedures Assist to oversee day to...

To be part of audit team to handle statutory audit assignments for clients Participate in the Company's Continuous Learning program (internal & External trainings) to keep updated with latest audit & tax development Passionate in the field of audit, tax & business consultancy Able to handle stress under tight deadlines Possesses positive attitude with...

Audit Planning and Execution: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is conducted in...

We will trained staff is kept dated and equipped with latest technical developments in order to serve and fulfill all the needs of small and medium enterprise ("SME") with cost effectively.Our range of audit related services are: Statutory audit Statutory audit for Society and Associations Statutory audit for Advocates' and Solicitors' client's accounts...

An Audit Assistant in Malaysia typically supports the audit team in conducting thorough examinations of an organization's financial records and statements. This role is essential in ensuring the accuracy and integrity of financial information, which helps in maintaining public trust and compliance with regulatory standards.Here's a detailed job description...

Responsibilities: Identify existing or potential problems areas and noncompliance with established policies, procedures and contracts. Gain an understanding of client operations, processes, and business objectives and utilise that knowledge on engagements. Accumulate, review and analyse financial and operational data. Work with management team to recommend...

Responsibilities:Plan and execute audits covering business audits with a focus on credit areas;Evaluate the design and operating effectiveness of processes and controls;Ensure audits are conducted effectively and completed within given timelinesEnsure audit findings and audit reports are well written and presented on timely basisEnsure status of outstanding...

Our Tiny StoryAt Big Tiny, we don't just build tiny houses; we craft experiences that redefine urban living. As trailblazers in the sustainable hospitality industry, we're on a mission to revolutionise how the world views travel and living spaces.Our story began in 2017, with a vision to offer respite from the hustle and bustle of city life while championing...