Internal Audit Supervisor

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.Main job duties: Plan and implement the audits activity to meet the requirements of account's standard....

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls. - Identify key risk areas and gaps/weaknesses in...

Reporting to supervisor in charge. - To carrying out audit assurance assignments. - Communicate with clients on fields work to develop and maintain a good relationship with them. - Preparing report computation. - To handle statutory audit/accounting assignments and related functions independently. - To prepare of audit working papers and relevant...

Reporting to supervisor in charge. To carrying out audit assurance assignments.Communicate with clients on fields work to develop and maintain a good relationship with them.Preparing report computation.To handle statutory audit/accounting assignments and related functions independently.To prepare of audit working papers and relevant documentation for the...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. - Work with management team...

**An established Chartered Accountant firm in Johor Bahru requires interns.** **Position **:Audit trainees. Carry out audit assignmentrs **Requirement**: - Under graduates pursuing accountancy degrees. Accounting and finance - Students who completed UEC studies in Arts n Commercial n Accounting can also be considered. **Period**: - Preferably 6 months...

**Responsibilities**: - Carry out audit jobs assigned within the timeframe given. - Prepare and finalize audit working papers and audit reports. - Assist senior in preparing audit schedules and audit procedures. - Prepare draft tax computation and ensure adequate provision of tax liabilities. - Reply to Manager’s review points within timeframe given. -...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

Responsibilities: Identify existing or potential problem areas and noncompliance with established policies, procedures and contracts. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. Accumulate, review and analyze financial and operational data. Work with management team to recommend...

To conduct audits on all branches, agents and HQ departments and to assess and report their compliance with the various standard operating procedures and the statutory/regulatory rules and requirements; - To find the root cause of issue/failures of compliance and recommend remedial actions; - To assist in the review of the various internal rules, policies...

Responsibilities: Carry out audit jobs assigned within the timeframe given. Prepare and finalize audit working papers and audit reports. Assist senior in preparing audit schedules and audit procedures. Prepare draft tax computation and ensure adequate provision of tax liabilities. Reply to Manager's review points within timeframe given. Confirm the final...

An established Chartered Accountant firm in Johor Bahru requires interns.Position :Audit trainees. Carry out audit assignmentrsRequirement: Under graduates pursuing accountancy degrees. Accounting and finance Students who completed UEC studies in Arts n Commercial n Accounting can also be considered.Period: Preferably 6 months but lesser periods of at least...

To conduct audits on all branches, agents and HQ departments and to assess and report their compliance with the various standard operating procedures and the statutory/regulatory rules and requirements; To find the root cause of issue/failures of compliance and recommend remedial actions; To assist in the review of the various internal rules, policies and...

Place of work - 72-00 Jalan Kota 2/3 Taman Cahaya Kota Puteri 81750 Masai Johor (Near Permas Jaya ) At least 5 years in statutory audit and corporate tax Salary depends on experience and qualification Independent **Salary**: RM3,500.00 - RM4,500.00 per month Schedule: - Monday to Friday **Experience**: - Corporate tax: 5 years (preferred) - Audit : 5...

In Malaysia, an Accounting Supervisor plays a key role within the finance department of an organization, overseeing daily accounting activities, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards and regulatory requirements. This position involves supervising a team of accounting professionals, managing...

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...