External Audit

Minimum 4 years of experience in external audit. - Flexibility in managing your engagements. - Unlimited career progression prospects. - Structured training and professional development framework. - ACCA Approved Employer - Professional Development. - Partner hands-on approach on audit engagements. - Attractive remuneration package. **NEXIA'S...

Responsible for the conduct of all internal audit functions to ensure compliance with the company's accounting and financial policies and procedures. To ensure efficiency in completing audits concisely and accurately and to minimize irregularities. Requirements Possess a Diploma/Degree in Accountancy/Business Management or its equivalent. Minimum 1-2 years...

IT Audit Professional IT Audit Professional About the Role In today's digital landscape, audit has evolved beyond numbers and compliance. As an IT Audit Professional, you will play a key role in embracing digital tools and platforms to deliver innovative services to clients. Join KPMG's IT Audit team and be part of a dynamic team that provides IT audit...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - To...

Descriptions In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG's IT Audit team. Our team of information technology assurance...

Audit Strategy and Execution• Develop and implement comprehensive audit plans to ensure alignment with organizational objectives and risk management strategies.• Execute audit assignments with precision, ensuring timely completion and delivery of high-quality results to stakeholders.Internal Audit Operations Management• Oversee the planning, execution,...

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review. 2) Work Experience - 1 year in external audit environment. 3) Education - Bachelor degree in Accounting or professional certification. 4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory. **Job Types**: Full-time,...

Responsible for the conduct of all internal audit functions to ensure compliance with the company's accounting and financial policies and procedures. To ensure efficiency in completing audits concisely and accurately and to minimize irregularities. Requirements Possess a Diploma/Degree in Accountancy/Business Management or its equivalent. Minimum 1-2 years...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...

**You will play an important role to**: - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Take initiative in reading and understanding Accounting Standards (MPERS and MFRS) and other related laws...

Associate - IT Audit (Graduate) **Description**: In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG's IT Audit team. Our team...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

Descriptions In today’s digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG’s IT Audit team. Our team of information technology...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

Building document system and other requirement according to ISO system To be responsible for the update, maintenance and filing of ISO or any other documentation To control and monitor the flow of each document, both internally and externally according to the document management system To assist in the audit process to provide job opportunities for our...

Preparation of full set of accounts from bookkeeping accounting entries to full sets accounting including trial balance, income statements, balance sheet, general ledger and reconciliations. - Assist in preparing management reports and financial analysis. - Hands on in the daily operations to ensure all accounting entries are posted accurately. - Coordinates...

**Position: Finance Director** **Work location: Taman Perindustrian UEP, Subang Jaya** **Working days: Mon-Fri 9am-6pm** **Salary range - RM 10,000 - 15,000,** **JOB SCOPE AND RESPONSIBILITES FOR FINANCE DIRECTOR** - Responsible for the overall financial and accounting functions of the Group - Prepare monthly Group’s financial management reports and...