Manager, Audit

Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job Accountabilities - Key AccountabilitiesMaster Group Audit standards and...

Reports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...

If you are looking to excel and make a difference, take a closer look at us...Functional Responsibilities Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. Provide business value add recommendations by auditing business activities for risk reward optimisation, cost management...

Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job DescriptionLead and manage the engagement team on audit assignments of a portfolio of clients in various industries and including public listed companies Ensure...

About this position The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...

28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | PermanentDo you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact?In your new role, you will be responsible for independently performing and managing Actuarial audits across all entities and lines of business in the AZAP...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Company Overview: Randstad is partnering with a prominent life insurance company in Malaysia, dedicated to providing comprehensive financial protection and investment solutions to its customers. With a commitment to excellence and innovation, we strive to meet the evolving needs of our clients while maintaining the highest standards of integrity and...

Take charge of statutory audit assignments for clients from various industries. Familiar with the applicable auditing guidelines and understand the purpose of audit procedures performed. Have a good understanding of the relevant accounting standards (MPERS and MFRS). Preparing audited financial statements in accordance with relevant accounting standards and...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:Experience in internal and/or external audit Familiar with real estate and plantation industries Can travel with own transportation and seek for challenges at work Familiar...

RequirementsCandidate must be a Bachelor's Degree in Accounting / Auditing students or equivalent Required language(s): English, Mandarin, Bahasa Malaysia Preferred 6 months internship Responsibilities:Assisting in checking and auditing select areas of a financial statements Assisting in checking and accounting for assigned clients on monthly, quarterly and...

Overview: The Principal Specialist for Operational Audit will work closely with the Head of Operations Audit to manage and supervise operations audit jobs throughout all stages from planning to reporting. The role requires the ability to independently lead audit assignments in accordance with the annual audit plan, provide valuable recommendations to improve...

Responsibilities:-Conduct interviews with Auditee to understand the relevant business, operational & financial processes being auditedPerform testing of controls and compliance to policies & proceduresCarry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficienciesReport audit findings...

We are seeking highly motivated and independent professionals to join our Audit team for Mazars in Singapore. The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing of audit work performed by the junior members and concluding the engagement. He/she works...

Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We are looking for potential candidate for Audit & Assurance Department. Job Responsibilities: -Deliver quality auditing services and projects assigned Lead, manage and allocate job task to junior auditors Ensure...

Job Responsibility To assist in daily accounting/audit/tax tasks and ensure all tasks are perform efficiently and effectively to meet deadlines. Record the transactions of all business activities that occur using UBS Accounting software system. To perform any Ad-Hoc tasks related to account/audit when required Assist in the management of administrative...

Responsibilities:Handle a portfolio of medium and large sized companies. Liase with authorities and clients to resolve issues. Work closely with team members and manager on each engagement. Able to lead juniors / interns when required.Requirements:Possess a Bachelor's Degree in Accounting or Finance, or those with full or partial professional qualification....

Job Specifications:Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately supported, properly documented and aligned with the...

Responsibilities:Involved in various types of corporate finance assignments including financial due diligence review, business and equity valuation, and financial viability assessments. Able to independently handle comprehensive reports' writing and preparation. Interacts well with team members and able to guide subordinates when completing the assignment....