Audit Manager

Job Purpose:Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.Responsible to/Report to: Group Internal AuditKey Responsibilities: Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement...

Audit Assistant - Othman Mohdnoor & CoJob Requirements: Possess Diploma in Accounting, Degree in Accountancy or equivalent. Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. Training will be provided, and employee will be supervised. Good interpersonal and responsible towards work. Good communications and analytical...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner.We are an established company engaging in processing, trading and retailing of...

s In today's world, audit is no longer just about compliance. It is about cutting-edge and risk-based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory, and information risk management services. Integrity, quality, and independence are the building...

s In today's world, audit is no longer just about compliance. It is about cutting-edge and risk-based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory, and information risk management services. Integrity, quality, and independence are the building...

Requirements: Bachelor's degree in business administration or its equivalent. Those with working experience in retail industry or company internal auditing are encouraged to apply. Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. Possess strong written and verbal communication skills,...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Grammatical or spelling mistakes can cost you dearly.Have your writing checked and edited from RM6: resume, ad, banner, brochure, memo, article, manual, essay, etc. Visit Job Description LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge...

Grammatical or spelling mistakes can cost you dearly.Have your writing checked and edited from RM6: resume, ad, banner, brochure, memo, article, manual, essay, etc. Visit Job Description LCCI/ CAT /Part or full ACCA or CPA / Diploma / Bachelor's Degree in Accountancy / other equivalent. Computer literate, familiar with Microsoft Office, possesses knowledge...

We are seeking an experienced and detail-oriented Finance Manager to join our team. The Finance Manager will be responsible for overseeing all financial activities, ensuring compliance with regulations, managing financial reporting, and providing strategic financial guidance to senior management.Key Responsibilities:Oversee the day-to-day operations of the...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and...

Roles & Responsibilities Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation...

About UsMy Team Stars provides unparalleled professional outsourcing services for your business. We are ready and able to serve as your certified accountants, financial advisor, tax planner, and guide along your path to success.We have proven expertise and experience providing personalized accounting, administration and bookkeeping services to a broad range...

Lead and manage the safety, health & environment team and all related initiatives. Ensure the Safety, Health & Environment Management System is effective, in line with the policies, procedures, applicable legislation and regulatory requirements. Prepare and maintain all safety, health & environment related documentations Act as the primary liaison with...

JOB RESPONSIBILITIES: Planning, designing and implementing overall risk management process for the organisation. Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. Conducting risk assessments and evaluating the...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

Key Responsibilies:Store Operations: Manage daily store operations. Implement and enforce company policies. Monitor store budgets and expenses.Sales and Performance: Develop and implement sales strategies. Analyze sales data and identify improvement areas. Plan and execute promotional activities.Customer Service: Ensure high customer service standards....

Job Descriptions: Participate in project coordination, management and execution. Passionate in design steel structures and accessories in transmission and distribution line. To provide technical support and assistance in ensuring that works are being carried out in accordance with the technical requirements and specifications. Prepare technical reports, to...