Audit Executive

5 days ago


Johor Bahru, Johor, Malaysia CASH LUX HOLDING SDN BHD Full time

The Audit Executive is responsible for conducting internal audits, ensuring compliance with financial and operational policies, and assessing risk management processes within the pawn and gold outlet company. The role involves reviewing financial records, monitoring transactions, and identifying areas for improvement to enhance efficiency, accuracy, and fraud prevention.

1. Internal Audits & Compliance:
  • Conduct routine audits of financial transactions, pawned items, and gold inventory.
  • Ensure compliance with company policies, industry regulations, and local financial laws.
  • Verify accuracy of pawn ticket records, loan transactions, and customer details.
  • Assess adherence to anti-money laundering (AML) and know-your-customer (KYC) regulations.
  • Identify potential risks, including fraud, theft, and financial discrepancies.
  • Investigate irregularities in cash handling, gold valuation, and stock reconciliation.
  • Recommend preventive measures to mitigate fraud and operational risks.
  • Conduct spot checks on cash balances, gold stock, and pledged items.
  • Evaluate pricing methods and valuation accuracy of gold and pawned items.
  • Ensure proper documentation and record-keeping for all transactions.
4. Reporting & Recommendations:
  • Prepare audit reports with findings, discrepancies, and recommendations.
  • Work closely with management to implement corrective actions.
  • Monitor the effectiveness of internal controls and suggest improvements.
5. Process Improvement & Training:
  • Assist in developing policies and internal audit procedures.
  • Provide training to staff on compliance and risk management best practices.
  • Suggest process enhancements for operational efficiency.
Qualifications & Requirements:
  • Education: Diploma or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Experience: 2-5 years of experience in internal auditing, preferably in the pawn, gold, or financial services sector.
  • Possess own transport.
  • Skills:
    • Strong analytical and problem-solving skills.
    • Proficiency in financial auditing and risk assessment.
    • Knowledge of pawnshop operations and gold valuation is a plus.
    • Excellent attention to detail and accuracy.
    • Strong communication and reporting skills.
#J-18808-Ljbffr

  • Johor Bahru, Johor, Malaysia CKSean & Co. Full time

    3 days ago Be among the first 25 applicantsDirect message the job poster from CKSean & Co.Just Another Audit Partner | MnC Big 4 Audit ExperiencesRole DescriptionThis is a full-time, on-site role for an Audit and Tax Executive located in Johor Baharu. The Audit and Tax Executive will be responsible for conducting audits, preparing financial statements, and...


  • Johor Bahru, Johor, Malaysia Askheadhunter Full time

    About the RoleThis is a Senior Executive / Supervisory / Managerial level position, and you will report to the Audit Engagement Partner. Your main function is to lead the subordinate audit team members in Auditing our SME clients' books of accounts / financial statements which are prepared in accordance with approved accounting standards, and have intensive...


  • Johor Bahru, Johor, Malaysia Hirehub Management Sdn. Bhd. Full time

    Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of...


  • Johor Bahru, Johor, Malaysia Hirehub Management Sdn. Bhd. Full time

    Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of...


  • Johor Bahru, Johor, Malaysia TÜV SÜD AG Full time

    Your career opportunities at the TÜV SÜD GroupSenior / Executive, Operations (Audit Planner)The Executive, Operations supports the Management Service group by coordinating and monitoring the audit activities (i.e. audit schedule, registration, audit file submission, printing of certificates, etc.). He/she also provides administrative and operational...

  • Executive, Audit

    5 days ago


    Johor Bahru, Johor, Malaysia Safeguards Secure Solution Sdn Bhd Full time

    The cash audit executive is responsible for executing and reporting on Cash Balancing & Reconciliation (3 way balance) and operational compliance. Responsible to provide an independent and objective assurance to the management on the state of the branches cash control and compliance.Working Relationships:Internal: All DepartmentsKey Accountabilities:Cash...


  • Johor Bahru, Johor, Malaysia TÜV SÜD Full time

    Tasks/AufgabenThe Executive, Operations supports the Management Service group by coordinating and monitoring the audit activities (i.e. audit schedule, registration, audit file submission, printing of certificates, etc.). He/she also provides administrative and operational support such as auditor authorization, document control, audit plan preparation,...


  • Johor Bahru, Johor, Malaysia Askheadhunter Full time

    Job DescriptionAs a Senior Audit Executive, your primary role will be to lead the audit team in conducting audits of SME clients' financial statements. You will work closely with the Audit Engagement Partner to ensure that all audit work is completed to the highest standards.You will also be responsible for developing and implementing audit strategies,...

  • Audit Senior

    5 days ago


    Johor Bahru, Johor, Malaysia H.Y & Co Full time

    WHLK Group, a Chartered Accountants Firm, established in Kuala Lumpur since year 1996. H.Y.Lim & Co. is one of the Firms under WHLK Group.Our Firm has grown from a small practice to become a conglomerate of 5 accounting practices led by 5 Partners with about 80 staff striving to provide a good working environment to all our staff and provide quality services...


  • Johor Bahru, Johor, Malaysia Forvis Mazars Asia Full time

    About This PositionWe are seeking a highly skilled and experienced Audit Manager to lead our audit team in Malaysia. As a key member of our leadership team, you will be responsible for ensuring the quality and integrity of our audit methodology and delivering exceptional results to our clients.The ideal candidate will have a minimum of 5-8 years of relevant...


  • Johor Bahru, Johor, Malaysia Hirehub Management Sdn. Bhd. Full time

    Company Background:This forward-thinking business solutions provider is dedicated to offering comprehensive services in accounting, finance, and advisory to help businesses optimize their operations. With a team of skilled professionals, the company focuses on delivering customized solutions that enhance financial performance, compliance, and strategic...


  • Johor Bahru, Johor, Malaysia CKS Associates Full time

    At CKS Associates, we strive to deliver exceptional audit services to our clients. As a senior auditor, you will play a key role in executing audit engagements with precision and professionalism.Job Responsibilities:Lead and execute audit engagements with precision and professionalism.Collaborate with clients to gather information, resolve issues, and...

  • Audit Professional

    6 days ago


    Johor Bahru, Johor, Malaysia CKS Associates Full time

    CKS Associates is a leading audit firm serving Southeast Asia with over 20 years of experience. We offer tailored audit services for small to medium enterprises and multinational corporations.What We Offer:Competitive salary based on your experience.Annual salary increments and bonuses.Exam leave support for professional programs like ACCA.Annual company...


  • Johor Bahru, Johor, Malaysia ACCA Careers Full time

    About UsKPMG is a dynamic and innovative organization where talented individuals can thrive. Our Ipoh office is seeking highly motivated and results-driven professionals to support our growth and excellence.Job SummaryWe are looking for an experienced Auditor to join our team. The successful candidate will be responsible for planning, executing, and...


  • Johor Bahru, Johor, Malaysia ACCA Careers Full time

    Career OpportunitiesKPMG is a dynamic and innovative organization where talented individuals can thrive. Our Ipoh office is seeking highly motivated and results-driven professionals to support our growth and excellence.Job Description and RequirementsWe are looking for an experienced Auditor to join our team. The successful candidate will be responsible for...


  • Johor Bahru, Johor, Malaysia TGS TW PLT Full time

    Job ResponsibilityInvolve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination...


  • Johor Bahru, Johor, Malaysia Koa & Co Full time

    • Perform full audit procedure in various audit engagements in different industry sectors.• Liaise with clients in order to obtain sufficient audit evidence to satisfy audit requirements.• Finalize tax computation for clients accordingly.• Finalize financial statements and reports in compliance with applicable auditing and accounting standards.Job...


  • Johor Bahru, Johor, Malaysia Safeguards Secure Solution Sdn Bhd Full time

    We are looking for a results-driven Audit Executive to join our team.The successful candidate will be responsible for leading and managing audit projects from start to finish, ensuring that they are completed on time and within budget.This role involves collaborating with the management team to identify areas for improvement and implementing changes as...


  • Johor Bahru, Johor, Malaysia ACCA Careers Full time

    In this role, the candidate is required to:Perform audits relating to a portfolio of companies across a broad spectrum of industries.Be responsible for the planning, execution, and documentation of audit fieldwork and draft the audited accounts and management letter, if needed.Follow up on audit findings independently. For senior associates, in addition to...


  • Johor Bahru, Johor, Malaysia CLW & ASSOCIATES Full time

    In this role, the candidate is required to:perform audits relating to a portfolio of companies across a broad spectrum of industries.be responsible for the planning, execution, and documentation of audit fieldwork and draft the audited accounts and management letter, if needed.follow up on audit findings independently. For senior associates, in addition to...