Internal Audit Assistant

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...

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...

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...

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 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...

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 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...

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: 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...

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...

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...

Assist in the planning, execution and finalisation of audit assignments by supporting the superiors Ensure financial records comply with applicable accounting and auditing standards

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 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...

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...

Job Description: Lead audit team in performing various assurance assignments. Plan and execute assigned jobs to comply with relevant audit procedures and regulations. Guide, coach and follow up with juniors on their jobs progress Execution of external and internal audit assignments. To perform statutory audit including preparation of working papers,...

Responsibilities :Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope. Good comprehension on the adequacy and effectiveness of internal control system and risk management framework. Ensure subordinates prepare complete documentation of working papers, audit procedures and techniques conducted, and results of audit...