Audit Manager

**_Responsibilities _** - Lead and manage a team of auditors to ensure that assigned audit engagements are completed and delivered to meet audit datelines. - To develop an effective audit team to meet required standards & statutory requirements. - To provide training and coaching to audit team members. **_Qualifications_** - Professionally Qualified and a...

Minimum 4 years of experience in external audit. - Flexibility in managing your engagements. - Unlimited career progression prospects. - Structured training and professional development framework. - ACCA Approved Employer - Professional Development. - Partner hands-on approach on audit engagements. - Attractive remuneration package. **NEXIA'S...

**Job Location** :Head Office at 12, Jln TP 2, Taman Perindustrian SIME UEP, 47600 Subang Jaya, Selangor **POSITION PURPOSE (About the Role)** This position is responsible for ensuring the company’s inventory accuracy and integrity. Requires attention to detail and analytical skills to review and verify inventory records. Maintain accurate inventory...

Prepare audit working papers, audited financial statement and audit report *Prepare basic tax computation and related worksheets liaise with clients and others parties related to audit issue REQUIREMENTS: - At least 1 year(s) of working experience - Willing to take initiative and challenge for the complicated audit jobs - Committed, enthusiastic, able to...

Assist in the execution & conduct of approved internal audit assignments as assigned by seniors. - Ensure audits are completed within the established timeframes. - Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company’s existing controls as assigned by seniors. -...

**JOB RESPONSIBILITIES**: - To perform audit assignments. - Able to plan, manage and complete assignments and meet job datelines - Good communication skills. - Perform ad-hoc duties, as necessary. **JOB REQUIREMENTS**: - Required language: English and Bahasa Malaysia. - Experience in using AXP is an advantage Vee loo Guna & Associates (VLG), Chartered...

We are seeking talents to join us for this exciting time. You will be involved but not limited to the following: - Preparation of Audit Report under the guidance of lead auditor - Perform audit test work and documentation with the supervision of engagement team - Assisting in the preparation and planning of financial and operational audits - Extract data...

Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide impeccable...

**About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

Lead and conduct on-site store audits(both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports. - Detect frauds and errors in-store operations. - Advise and recommend for improvements to the current store operating processes. - Periodic review on the scope of the store audit review and...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

JOB RESPONSIBILITIES: - To perform audit assignments. - Able to plan, manage and complete assignments and meet job datelines - Good communication skills. - Perform ad-hoc duties, as necessary. JOB REQUIREMENTS: - Required language: English and Bahasa Malaysia. - Experience in using AXP is an advantage Thank you. **Salary**: RM2,300.00 - RM2,800.00 per...

JOB RESPONSIBILITIES: - To perform audit assignments. - Able to plan, manage and complete assignments and meet job datelines - Good communication skills. - Perform ad-hoc duties, as necessary. JOB REQUIREMENTS: - Required language: English and Bahasa Malaysia. - Experience in using AXP is an advantage Thank you. **Salary**: RM2,300.00 - RM2,500.00 per...

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...