Internal Audit

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...

**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...

**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...

Company OverviewAgensi Pekerjaan Minde Group Sdn Bhd is a prominent Malaysian company that has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally. It specializes in manufacturing laminated wood panels and wrapped moldings, while...

**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...

**Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...

**Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...

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...

To be part of audit team to handle statutory audit assignments for clients - Participate in the Company’s Continuous Learning program (internal & External trainings) to keep updated with latest audit & tax development - Passionate in the field of audit, tax & business consultancy - Able to handle stress under tight deadlines - Possesses positive attitude...

**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...

**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...

Position: Audit Associate Salary Package: Basic RM 2,500 - RM 3,000 Company Background: Audit firm Working Hours: 9am - 6pm, 5 days work Working Location: Setia Tropika, Johor Bahru Benefits: EPF, SOCSO, Annual leave, Medical leave, great career advancement. **Job Descriptions**: - Assisting in the planning and execution of audit engagements -...

An Audit Assistant in Malaysia typically supports the audit team in conducting thorough examinations of an organization's financial records and statements. This role is essential in ensuring the accuracy and integrity of financial information, which helps in maintaining public trust and compliance with regulatory standards. Here's a detailed job description...

**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 Controller to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of account’s...

**Job Requirements** - Possess good interpersonal skills, result driven and people-oriented. - Able to work independently with minimum supervision. - Own transport and willing to travel within Johor and Melaka. - Excellent communication, interpersonal and presentation skills. **Responsibilities**: - Perform internal audit review for outlets as per audit...

**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...

Job Summary: We are seeking a highly motivated and experienced Audit Assistant Manager to join our team in Malaysia. As an Audit Assistant Manager, you will be responsible for assisting in the planning and execution of audit engagements, ensuring that they are carried out efficiently, accurately, and in compliance with relevant regulations and standards. You...

Job Description:A prominent Malaysian company has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally.The organization specializes in manufacturing laminated wood panels and wrapped moldings, while also distributing a variety of...

NO RELEVANT JOB EXPERIENCE OR SKILL IS REQUIRED, TRAINING IS PROVIDED ON THE FOLLOWINGS: - AUDITING ACCOUNTING AND CORPORATE REPORTING CORPORATE TAXATION. TRAINING IS COMPREHENSIVE TO ALLOW INTERN TO LEARN FURTHER AND APPLY EDUCATION KNOWLEDGE IN COLLEGES, POLYTECHNICS AND UNIVERSITIES. MINIMUM EDUCATION LEVEL VARIES FROM A DIPLOMA OR UNIVERSITIES...