Assistant Audit Manager

2 months ago


Ipoh, Malaysia RAJAGOBAL AND COMPANY Full time

Oversee the planning and execution of audit engagements
- Review financial statements and other accounting documents for accuracy and compliance
- Must be able to lead and provide guidance to junior team members and provide training as needed
- Develop and maintain relationships with clients
- Monitor and report on project progress to senior management
- Ensure compliance with regulatory requirements ,especially adhere to MIA Practice Review standards

**Requirements**:

- Must have working experience and knowledge in leading and completing audit assignment entirely from Audit Working Papers till Audit Report
- Must be well versed with latest audit requirement as per Malaysian Institute of Accountant's guideline
- Ability to carry out Special Job such as Due Diligence etc. will be an added advantage.
- Bachelor's degree in Accounting or CPA/ACCA/ICAEW/AICPA or equivalent certification
- At least 6 years of experience in auditing
- Strong knowledge of MPERS and other accounting principles and standards
- Excellent communication and interpersonal skills
- Ability to manage multiple projects and meet deadlines
- Previous working experience in the Big 4 International accounting firm is preferred
- Willingness to travel to client sites located in various parts of Malaysia
- A commitment to ongoing professional development
- Must be a member of Malaysian institute of Accountants
- Those who like to relocate to IPOH are encouraged to apply



  • Ipoh, Malaysia CITY MOTORS GROUP Full time

    **Job Overview**: The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans. **Job Descriptions**: - To assist, identify and assess areas of significant business...


  • Ipoh, Malaysia CITY MOTORS GROUP Full time

    **Job Overview**: The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans. **Job Descriptions**: - To assist, identify and assess areas of significant business...

  • Audit Assistant

    1 month ago


    Ipoh, Malaysia LEM & Associates Full time

    **Responsibilities:** **职责** - Perform auditing and assurance, consultancy, taxation, management, and compliance work for client. 为客户执行审计和鉴证、咨询、税务、管理和合规工作。 - Handle multiple assignments - (you will be trained to be a...


  • Ipoh, Malaysia YEOH & ASSOCIATES PLT Full time

    _**Requirements**:_ Training will be provided. Fresh graduate are encouraged to apply - **Responsibilities**:_ **For Audit Assistant**: **-**Perform statutory audit for clients from various industries. - Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required. - Preparing statutory accounts...


  • Ipoh, Malaysia Yee Lee Group Full time

    Company: **Yee Lee Edible Oils Sdn. Bhd. Post Date**:2/5/2023 **Job Location**:Ipoh, Perak** Responsibilities - Carrying out audit assignments and reporting to the Internal Auditor - Updating the audit programmes and system documentations - Gathering audit information and supporting documents - Performing year-end stocktake and cash count, and preparation...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...


  • Ipoh, Malaysia GC PLT Full time

    Job Responsibilities: - Assist the Audit Team in internal and external audit assignments - Assist the Audit Team in full audit procedures up to preparation of audit reports - Perform any duties assigned by Audit Seniors / Managers Requirements: - Currently pursuing Finance or Accounting related courses - Possess good working attitude - Proactive and...


  • Ipoh, Malaysia Pantai Hospital Ipoh Full time

    To assist the Finance Manager in the day to day operation and management of the company’s financial affairs. - To assist Finance Manager in providing top management with monthly financial, operating statements, operational analysis, key performance indicator and quality assurance reports. - To analyze variances noted between actual and budgeted results on...

  • Audit Executive

    2 days ago


    Ipoh, Malaysia Nk Associates Full time

    **Job description** **Job Responsibilities: - ** - Plan and manage audit work - Monitor the time frame and work progress to ensure timely submission of audit and tax documents to the authorities - Maintain and be able to blend with the company's **Happy and Learning Culture**: - Delegate and empower team members to carry out their task - Possess a solid...

  • Audit Executive

    2 days ago


    Ipoh, Malaysia Nk Associates Full time

    **Job Responsibilities: - ** - Plan and manage audit work - Monitor the time frame and work progress to ensure timely submission of audit and tax documents to the authorities - Maintain and be able to blend with the company's **Happy and Learning Culture**: - Delegate and empower team members to carry out their task - Possess a solid understanding and...

  • Assistant Manager

    1 month ago


    Ipoh, Malaysia Smart Concept ICT Sdn Bhd Full time

    Assisting the manager in organizing, planning and implementing strategy - Coordinating retail store operations - Ensuring store schedules and objectives are met by employees - Track the progress of weekly, monthly, quarterly and annual objectives - Create reports, analyze and interpret retail data, like revenues, expenses and competition - Conduct regular...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective** As an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective** As an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective** As an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory...


  • Ipoh, Malaysia Multi Mould Industries Sdn Bhd Full time

    **Essential Responsibilities**: - Overseeing the overall Quality Assurance function and ensure an effective quality system. - To develop and pursue corrective action in order to eliminate possible product failure at source and to ensure that products produce are of highest quality. - To prepare daily, weekly & monthly audit report evidencing performance of...


  • Ipoh, Malaysia KPMG Full time

    Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstandingpeople with a broad range of interests, talents and motivations. We invite you to join our team in Ipoh Office and to experience the KPMG difference as we...

  • Audit Associate

    1 month ago


    Ipoh, Malaysia GC PLT Full time

    We are a group of professional firms offering professional services such as audit and assurance services, taxation services and business advisory and consultancy services to a wide range of valued clients. Our firm is approved by the Ministry of Finance, Malaysia to offer licensed professional services. Our quality services to clients come from each and...

  • Field Audit Officer

    2 months ago


    Ipoh, Malaysia Watson's Personal Care Stores Sdn Bhd Full time

    **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 Perak & Klang Valley. - Excellent communication, interpersonal and presentation skills. **Responsibilities**: - Perform internal audit review for store as per audit...