Internal Audit Executive/ Assistant

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...

**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...

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...

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...

**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...

**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...

An 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...

An 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...

An 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...

Job Overview">TÜV SÜD is seeking an Executive Audit Coordinator to join our team. The successful candidate will be responsible for coordinating audit activities, supporting auditors, and ensuring the smooth execution of audit jobs.">About the Team">You will be part of a dynamic team that is passionate about delivering exceptional service to our clients. We...

Job Description">This is a unique opportunity to join TÜV SÜD as an Audit Planning Executive. The successful candidate will be responsible for coordinating audit activities, supporting auditors, and ensuring the smooth execution of audit jobs.">About the Team">You will be part of a dynamic team that is passionate about delivering exceptional service to our...

Key ResponsibilitiesAssist in planning and executing audit engagementsConduct tests of internal controls and substantive proceduresDocument audit work and findings in accordance with audit standardsCommunicate with clients to gather information and resolve issuesContribute to the preparation of audit reports and recommendationsParticipate in team meetings...

Audit and Assurance Leadership:We are looking for a highly experienced Senior Manager to join our Audit and Assurance team in Malaysia. As a leader, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Your Key Responsibilities:You will...

Audit supervisors oversee audit staff, planning, and reporting, and review the audit staff's automated audit work papers to ensure compliance with the company's methodology. They prepare reports, evaluate general auditing and operating practices, and communicate findings to the superior management. HA & CO. Chartered Accountants provide consulting services...

**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 members to...

Audit and Assurance Expertise:We are looking for a highly experienced Senior Manager to join our Audit and Assurance team in Malaysia. As a leader, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Your Key Responsibilities:You will...

In this role, the candidate is required to perform audits across various industries. Key responsibilities include planning, executing, and documenting fieldwork, as well as drafting audited accounts and management letters when necessary.Strong knowledge of Malaysia Financial Reporting Standards and International Standards on Auditing is essential. Excellent...

Tasks/AufgabenThe Executive, Operations supports the Management Service group by coordinating and monitoring the audit activities (i.e. audit schedule, registration, audit file submission, printing of certificates, etc.). He/she also provides administrative and operational support such as auditor authorization, document control, audit plan preparation,...

We are seeking a skilled auditor to join our team. In this role, you will conduct audits across various industries, developing and executing audit plans, and maintaining strong knowledge of regulatory requirements. The ideal candidate will possess relevant accounting qualifications, excellent communication skills, and strong analytical abilities.Key...

About the Role:We are seeking a highly skilled Senior Manager to lead our Audit and Assurance team in Malaysia. As a key member of our leadership team, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Key Responsibilities:Leverage...