Internal Audit Executive/ Assistant

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...

**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...

**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...

Reporting to supervisor in charge. - To carrying out audit assurance assignments. - Communicate with clients on fields work to develop and maintain a good relationship with them. - Preparing report computation. - To handle statutory audit/accounting assignments and related functions independently. - To prepare of audit working papers and relevant...

**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...

**Responsibilities**: - Conduct regular inspections of outlets, including outstation visits, to ensure compliance with company policies, industry regulations, and standards of hygiene, safety, and quality. - Perform audit procedures, including cash handling, inventory management, identifying SOP issues, developing criteria, reviewing evidence, and...

Develop an understanding of the audit client’s business - Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc. - Support the planning, execution and delivery of assurance engagements - Clearly and accurately document the execution of specific audit procedures as defined by...

We are a Chartered Secretarial firm which providing one stop solution which starts from Company Incorporation, Accounting / Tax / Audit and Consultancy Services to all the SME Company. The staff training programme is designed to allow you to gain experience and insight into business processes, budgeting, the development of business analysis and reporting,...

Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

Requirements: - Possess own transport (Car) - Proficient in both written and oral English, Bahasa Malaysia - Required languages: English and Malay **Responsibilities**: - Assisting with fact checks and resolving discrepancies. - Performing sales and direct cost analysis for audit vouching - Assisting the senior audit and senior accounting staff members...

Baker Tilly Singapore is a Top 10 Accounting and Professional Services firm in Singapore and is within the Top 10 Most Desired Employers for Accountancy and Financial Management, according to a survey of over 11,000 students by gradsingapore. We prioritise employee well-being and offer career development opportunities such as overseas attachment programs....

**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 Johor and Melaka. - Excellent communication, interpersonal and presentation skills. **Responsibilities**: - Perform internal audit review for outlets as per audit...

**JOB DESCRIPTION** - Managing and organizing files, records, and documents. - Scheduling and coordinating appointments, meetings and daily outlet schedule. - Conduct outlet audit twice a week. - Assisting with data entry and basic bookkeeping tasks. - Ordering and maintaining office supplies and equipment. - Creating and maintaining spreadsheets and...

Responsibility - Coordinate and execute accounting & taxation jobs - Assisting with financial and tax audits - Liaising with clients on any issue arises - Develop and implement policies and procedures with emphasis on internal controls Company Overview We are a professional accounting firm providing high value added financial services. We are also the...

Preparation of audit working papers and perform audit activities in accordance to firm policy -Will work in a team environment where individual will be able to learn from senior associates -Able to communicate effectively with others -Individual should have a positive attitude to work and is responsible for his/her work -Able to speak in Mandarin, Malay and...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

Able to handle full set accounts and auditAble to works independentlyHave responsibilities and initiative on jobs assigned Audit assistant, Audit Senior AssistantFresh graduate are encourage to applyPossess Diploma in Accounting, LCCI or ACCA or Degree in AccountancyKnowledge in UBS or sage accountingKnowledge in Audit ExpressHands-on experience with audit...

Job Title: Account Junior Executive / Assistant **Responsibilities**: - Assist with accounts payable and accounts receivable tasks. - Process invoices and expense reports promptly. - Reconcile bank statements and maintain accurate records. - Support in preparing financial reports and audits. - Provide general administrative support to the accounting...

Are you a motivated and detail-oriented individual with a passion for accounting and finance? Do you thrive in a dynamic work environment that offers growth and professional development opportunities? If so, we have an exciting opportunity for you to join our team as an Audit & Tax Associate! **Company Overview**: At VentureHaven, we are a leading...

**Job Description & Responsibilities**: - Assist in project management and execution. - Assist in producing technical documents and project documentations. - Assist in internal process automation through google document, Asana and all related software. - Assist to manage, consolidate and validate the project requirements by engaging internal and external...