Internal Audit Executive/ Assistant
6 months ago
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 respective business units for improvements;
- Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans;
- To assist the company to review and enhance the audit process, procedures and systems;
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance;
- Provide support in ad-hoc tasks, investigations, and IA department improvement initiatives.
**Requirements**:
- Degree/Diploma in Accountancy / Finance / Business or equivalent professional qualifications;
- Minimum 1 - 5 years of relevant experience in audit and risk management;
- High level of integrity and takes accountability of work and good attitude over teamwork;
- Strong auditing, analytical and problem-solving skills;
- Strong presentation and interpersonal skills;
- May be required to travel occasionally (domestically and/or internationally);
- Good communication skills, both spoken and written English;
- Fresh graduates are welcome to apply.
**Job Types**: Full-time, Permanent
**Salary**: RM2,500.00 - RM4,500.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
-
Internal Audit Manager
6 months ago
Johor Bahru, Malaysia Dominant Enterprise Bhd Full timePrepare 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...
-
Audit Assistant Manager
5 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time**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 Assistant Manager
6 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time**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 & Taxation Assistant
5 months ago
Johor Bahru, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time_**URGENT!**_ **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team...
-
Audit Assistant
5 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full timeAn 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...
-
Audit Assistant Manager
5 months ago
Johor Bahru, Malaysia LCC Advisory Full timeJob 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...
-
Audit and Taxation Assistant
5 months ago
Johor Bahru, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time_**URGENT!**_ **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. - 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team...
-
Audit Supervisor
5 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time**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...
-
Internal Audit Supervisor
5 months ago
Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time**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...
-
Internal Audit Supervisor
6 months ago
Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time**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...
-
Audit Associate
5 months ago
Johor Bahru, Malaysia ECOVIS MALAYSIA PLT Full timeAssists in providing outstanding service to our clients and performs many entry level accounting duties. To handle full statutory auditing and accounting assigment independently - Assist in planning multiple audit assignments. Establish, maintain and strengthen internal and external relationships, execute complex assurance procedures - Assist to oversee...
-
Audit Manager
5 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time**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 Manager
5 months ago
Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time**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 Associate
5 months ago
Johor Bahru, Malaysia Nala Groups Full timePosition: Audit Associate Working Location: Setia Tropika, Johor Bahru Company Background: Audit Firm Salary Package: RM2,500 - RM3,000 Working Time: 9am - 6pm (5 days work) **Benefit**: - EPF, SOCSO, Annual leave, Medical leave, great career advancement. - Assisting in the planning and execution of audit engagements - Conducting tests of internal...
-
Audit Assistant
5 months ago
Johor Bahru, Malaysia LCC Advisory Full timeAn audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. According to some web search results12, some of the...
-
Audit Assistant
5 months ago
Johor Bahru, Malaysia LCC Advisory Full timeAn audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. According to some web search results12, some of the...
-
Internal Audit
7 months ago
Johor Bahru, Malaysia ECBA SDN BHD Full time**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...
-
Audit Executive
5 months ago
Johor Bahru, Malaysia W.C. LIM & ASSOCIATES Full timeWe will trained staff is kept dated and equipped with latest technical developments in order to serve and fulfill all the needs of small and medium enterprise (“SME”) with cost effectively. Our range of audit related services are: - Statutory audit - Statutory audit for Society and Associations - Statutory audit for Advocates’ and Solicitors’...
-
Audit Assistant
5 months ago
Johor Bahru, Malaysia LCC Advisory Full timeAn audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. - Possess at least a Bachelor’s Degree in...
-
Audit Assistant
5 months ago
Johor Bahru, Malaysia LCC Advisory Full timeAn audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. - Possess at least a Bachelor’s Degree in...