Assistant Manager, Internal Audit

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...

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...

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...

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...

Job DescriptionAssist seniors in performing audit assignments for clients ranging from various industries. Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations. Communicating professionally within the team and with external parties to gather information, resolve problems and...

We are hiring a focused Audit Assistant to join our dynamic team at H. L. LEE & CO. in Kuala Lumpur.Growing your career as a Full Time Audit Assistant is a great opportunity to develop relevant skills.If you are strong in creativity, decision-making and have the right personality for the job, then apply for the position of Audit Assistant at H. L. LEE & CO....

Responsibilities:Assist senior to perform statutory audit including audit risk assessment, prepare audit planning and strategy, performance audit work, documentation and presentation of audit finding, drafting audited report and tax computation. Liaise and communicate with clients within all aspects of audit assignments.Requirements:Candidate must possess at...

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...

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 have availability in Audit & Assurance department. Job responsibilities:-Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

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...

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...

Job summarySafe and friendly working environment Career progression ICAEW Approved EmployerJob seniority: entry levelResponsibilities Carry out audit and assurance engagements in an independent, efficient and professional manner. Assist in the planning, execution and finalisation of all areas of the audit assignment, seeking input for areas of concern and...

RESPONSIBILITIES: Assist audit seniors in carrying out audit tasks. Auditing selected areas of a financial statements and note disclosures. Work with clients documents and prepare audit working papers using CCH Pfx Engagement software. Interact and liaise with client on account and audit assignments. Provide support to senior on review of the client's...

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...

We are an established Professional Firm located in Jalan Sultan Azlan Shah, Kuala Lumpur (Chow Kit).RESPONSIBILITIES:To perform/assist in audit of companies from various Industries. Ensure timeliness of completion of audit assignments and ability to work independently with minimum supervision. Liaise and communicate with clients and other parties related to...

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...

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...