Internal Audit Executive

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...

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: 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...

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...

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...

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,...

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...

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 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....

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...

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...

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...

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...

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...

Position: Audit ExecutiveWorking Hours: Monday to Friday, 8:30 AM - 6:00 PM (1-hour lunch break)Monthly Leave: 8 daysBase Salary: MYR 4,000 - MYR 5,500Total Compensation: MYR 6,000 and aboveRemarks:Employer's company is an accounting firm.Company Benefits: Starting salary includes bonuses, and annual and sick leave are negotiable based on performance.Job...

Involve in audit engagement which includes audit planning, fieldwork and audit reporting Execute audit engagement in compliance with the engagement plans and professional standards Timely completion and delivery of highquality audit Identify and propose resolutions to significant accounting and auditing issues Application of Accounting Standards Frameworks...

About this positionLooking for a career move? Mazars, the smart choice.To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars.Work in our close-knitted audit team and experience the diverse opportunities will equip...

About this positionLooking for a career move? Mazars, the smart choice.To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars.Work in our close-knitted audit team and experience the diverse opportunities will equip...