Associate, Internal Audit

Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

Audit Associate - Bank Industry | FULL TIME | KL - Near to Public transport Working hours : 8 working hours Working day :Monday Friday Location: Menara Maxis Salary : Up to Rm 6000 To conduct audit / review independently To raise audit findings during audit and finalize audit reports and follow up of findings until completion To share experience in auditing...

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...

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...

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 DescriptionRESPONSIBILITIES: Assist audit seniors in carrying out audit tasks Auditing selected areas of a financial statements and note disclosures Work with...

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...

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...

Clients are audit/accounting firms in Kuala Lumpur, Cheras with nearby lrt/mrt stations. Hiring for audit associates and accounts associates (fresh grads/juniors/seniors).Job Descriptions: Carry out audit & assurance engagement Prepare accounts, financial statements and other associated reports. Ensure timely completion of audit assignments. To documents and...

Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework Assist in collecting information and evidence of the auditable area, analyzing the collected data, and identifying areas of weaknesses or control gaps Execute the audit program to identify control weakness, risk, and impact and ensure it...

Perform and control the full audit cycle. Audit compliance and substantive works, compiling audit workpapers.Involving statutory audit pursuant to the Companies Act.Requirements: Required qualifications(s): CPA, ACCA, CIMA, ACCOUNTANCY DEGREE or currently pursuing relevant professional courses. Required language(s): English No experience is required for...

Audit / Tax ExecutivesFernz Associates / Syed Mubarak & Company (Chartered Accountants)JOB DESCRIPTION & REQUIREMENTS: Required language(s): English, Bahasa Malaysia Good computer skills and accounting knowledge. Preferably specialized in Audit/Taxation. Minimum 1 to 3 years experience. Fresh graduates in ACCA and Degree in Accounting are encouraged to...

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management Assists the Department Head in implementing and monitoring the riskbased audits per the annual audit plan...

Job Requirement: Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. Experienced in External/Internal Audit. At least 27 years working experience.Job Description: Prepare Field Audit Plan & Budget. Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify control issues and...

Looking for Junior Executive for the post of INTERNAL AUDIT. To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. To raise audit findings during audit and finalize audit reports and follow up of findings until completion. To share experience in auditing methodologies and various areas with the...

1)Currently pursuing Bachelor's Degree/Post Graduate Diploma/Professional Degree in Accounting. 2) Working Location: Cheras (Taman Maluri) 3) Allowance provided. 4) Working days - Monday to Friday (8.30am to 5.30pm)We are a Chartered Accountants firm, a member of one of the top global accountancy networks, providing assurance and advisory services in the...

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...

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 DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client size Perform audit planning to ensure that appropriate resource is assigned...

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 DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client size Perform audit planning to ensure that appropriate resource is assigned...

INTERNAL AUDITResponsibilities: Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special...

Responsibilities Perform continuous riskbased audit assignments and any other tasks assigned Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes,...