Internal Audit
8 months ago
**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 to recommend and implement process improvements.
- Keep abreast of current developments in accounting, auditing, and internal control.
- Provide necessary reports to the Business and Stakeholders.
**Requirements**:
- Possess at least a Diploma/Bachelor's Degree in Accounting or Finance, preferably with accreditations: LCCI/CPA/ACCA.
- Good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedure.
- Excellent math skills and the ability to spot numerical errors.
- Hands-on experience with MS Excel and bank reconciliation report software.
- Organization and multi-tasking skills.
- Excellent mathematical and analytical skills.
- Integrity and reliability.
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Internal Audit Manager
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Internal Audit Supervisor
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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...
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Johor Bahru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full timeCompany OverviewAgensi Pekerjaan Minde Group Sdn Bhd is a prominent Malaysian company that has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally. It specializes in manufacturing laminated wood panels and wrapped moldings, while...
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Audit Manager
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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**:...
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Audit Assistant Manager
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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...
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Audit Assistant
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Internal Controller
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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 Controller to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of account’s...
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Internal Audit
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Audit Assistant Manager
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