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...

1. Assist in audit engagement by doing various test of details 2. Handle audit admin works 3. Type draft audited accounts CLW Advisory is a growing dynamic business advisory firm. **Vision**: Your preferred business advisor **Mission**: To provide value added business support services to our clients so that our client can focus on their business. **Core...

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...

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...

Michael Page is a leading organization in the oil and gas sector, specializing in refining and petrochemical operations.About Our CompanyWe are committed to maintaining high standards of governance, risk management, and compliance across our operations. Our business involves managing complex processes, ensuring the safety and efficiency of our facilities,...

**Responsibilities**: Requirement and Job Description: - A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants- At least 5 years' experience in external audit - Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and...

**Required language(s)**: English & Bahasa Malaysia 1-3Year(s) of working experience in the related field is required for this position. Fresh graduates and interns are welcomed. **Required Skill(s)**: Auditing, Corporate & Personal Taxation, Administrative. Preferably Junior Executive, Senior & Semi-Senior Executive specialized in Finance - Audit/Taxation...

Company OverviewHirehub Management Sdn. Bhd. is a dynamic and forward-thinking firm established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur.We leverage over a decade of industry experience to deliver cutting-edge strategies, financial precision, and expert tax solutions, backed by a highly qualified team of...

**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 DescriptionLead audit engagements for a portfolio of clients, identifying potential risks and internal control issues.Analyse financial data, preparing detailed audit reports that provide valuable insights to our clients.Collaborate with clients to understand their business needs, offering tailored recommendations to enhance their operations.Supervise...

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...

**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...

**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...

Overview of Hirehub Management Sdn. Bhd.Established in November 2019, 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.Key Responsibilities:Plan, execute, and report on audit engagements.Provide...

About the Role:We are seeking a skilled and detail-oriented Internal Auditor to join our team at Grant Thornton Malaysia PLT. In this role, you will be responsible for assisting in handling all financial reporting matters, including completion of audit assignments and supervision of juniors.Key Responsibilities:Carry out high-quality and independent audits...

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...

Join Our Team as an Audit Senior AssociateJ. K. Tan & CO is a reputable accounting firm seeking an experienced Audit Senior Associate to join our team at Setia Tropika, Johor. As an Audit Senior Associate, you will play a pivotal role in conducting high-quality audits and providing strategic financial insights to our diverse client base.Your Key...

About the roleWe are looking for an experienced Audit Senior Associate to join our team at J. K. Tan & CO' in Setia Tropika, Johor. As an Audit Senior Associate, you will play a pivotal role in conducting high-quality audits and providing strategic financial insights to our diverse client base. This full-time position offers excellent opportunities for...

About the roleWe are looking for an experienced Audit Senior Associate to join our team at J. K. Tan & CO' in Setia Tropika, Johor. As an Audit Senior Associate, you will play a pivotal role in conducting high-quality audits and providing strategic financial insights to our diverse client base. This full-time position offers excellent opportunities for...