Internal Audit Manager

**A leading a reputable Public Listed Company** is seeking an experience I**nternal Audit Manager** with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...

Execute a risk-based internal audit plan, considering key financial, operational, and compliance risks. - Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. - Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...

**Requirements**: - Attention to detail, hardworking and multi-tasking - Results oriented-Knowledge about accounting principles, practices and methods - Ability to analyze and interpret data - Computer skills - Experience is not essential, fresh graduates are encouraged to apply **Responsibilities**: - Analyze and evaluate the accuracy of accounting...

JOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs 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...

To assist Audit Manager in performing audit work according to the approved work structure. - Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. - Perform follow-up audits to ensure Management agreed actions have been implemented satisfactorily. - Perform ad hoc audit...

**Audit Service** - Responsible for conducting statutory audit for a pool of diversified audit clients, job scopes including - Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards. - Communicate with clients in order to obtain all necessary data and information related to the audit. - Detailed...

preparation of audit working papers, audit report and related worksheets - preparation of basic tax computation - work closely with audit managers and liaise with clients and other parties related to audit assignment Job requirement - Diploma/degree in accounting or professional qualification - with or without experience - fresh graduates or those currently...

**Company Overview** The company is an audit and accounting firm based in Klang. **Responsibilities**: - Perform audit assignment and related functions - Preparation of financial statements and related reports - Prepare audit paperwork in accordance with standard requirements of the financial statements - Communicate and liaise with audit clients to...

Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables. Perform audit assignments in accordance with auditing standards. Committed in completing audit engagements given within the specific time...

Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables. Perform audit assignments in accordance with auditing standards. Committed in completing audit engagements given within the specific time...

**Company Overview** The company is an audit, tax and accounting firm based in Klang. **Responsibilities**: - Preparation of financial statements and related reports - Lead team in the audit project - Preparation of financial statements and related reports - Prepare audit paperwork in accordance with standard requirements of the financial statements -...

*Location: Setia Alam, Selangor *Company Background: Account & Audit Firm Salary Range:RM5000 - RM10000 Working Hours:8.00 am - 6.00 pm Rest Day: Weekend **Responsibilities**: - To perform accounting for assigned clients on monthly, quarterly and yearly basic - Perform SST submission for assigned clients - Prepare tax computation and perform submission...

**Responsibilities** - Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms. - Identify and mitigate tax risks. - Find and implement opportunities for process improvement in company tax procedures and maintain effective control of the tax process. - Regular monitoring developments in tax...

**Responsibilities**: - Managing the quality control function of the firm’s accounting and auditing practice. - Assuming responsibility for planning, supervising, and completing engagements. - Planning the timing and assigning of staff to engagements - Reviewing engagement workpapers, identifying any issues, and keeping the shareholder informed of all...

**Firm’s Profile.** The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the needs of individual and corporate clients effectively. The Partnership has 4 partners and 3 branches and is a Member Firm of Malaysia Institute of Accountants (MIA), a regulatory body established under...