Internal Audit Executive/ Assistant

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...

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...

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...

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...

RecruitmentJob title: Admin Assistant x 2Job requirement: Able to communicate with basic Malay and English Basic computer skills. Minimum 1 year relevant experience. Minimum SPM / Diploma / Degree in relevant course. Selfdriven and independent. Able to work with others.Job responsibilities: Communicate with customer/officer on call. Assist colleague on...

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...

IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.Main job duties: Plan and implement the audits activity to meet the requirements of account's standard....

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...

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,...

An audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals.According to some web search results12, some of the...

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...

Assist the audit team in carrying out audit related assignments. Assist the Firm in providing quality and efficient services to clients.Assist to ensure timely completion of audit assignmentPerform any other tasks as assigned from time to time.To provide exceptional professional services while maintaining the highest levels of integrity and...

An audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. Possess at least a Bachelor's Degree in Accounting...

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...

Full job descriptionAn audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals.Possess have relevant Diploma in...

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....

Able to carry out audit work independently, supervise and lead junior staffs. Assist the Audit Manager for clearing the review notes raise by the Engagement Partner. Ensure the audit assignments and other jobs assigned by the Management are properly carry out and meeting the deadlines. Liaise with the Company Secretary and Income Tax Officer for completing...

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: Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing financial reports and account reconciliations. Assist US parent company with financial reporting and consolidation. Assist SAP implementation team with solution design and delivery for APAC region. i. Assist in...