Finance/audit Executive

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

Responsibilities:Evaluate effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework).Focus on security auditing architecture and controls for design &...

_**VERY URGENT!**_ **Role Summary**: **Key Responsibilities**: Assist in financial planning, budgeting, and forecasting processes. Conduct financial analysis and prepare reports for management review. Manage accounts payable and receivable processes. Ensure timely processing of invoices and payments. Reconcile bank statements and resolve...

About the RoleWe're seeking a highly skilled Audit Expert to join our team in the Banking and Finance division. As an Audit Expert, you will play a key role in delivering high-quality audits that meet regulatory requirements and standards.Key ResponsibilitiesConduct thorough risk assessments and audit planning to identify areas of high risk and develop...

1. Support the planning, execution and delivery of assurance engagements. 2. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach. 3. Recognize potential audit issues or unusual relationships from basic analysis of the financial...

This job is as an Executive, Governance Audit providing independent assurance on controls and compliance in finance, secretarial, and human resources departments. You might like this job because it involves systematic auditing with a focus on governance.RM 4000 - RM 7000Full-Timefew days agoJob DescriptionProvides independent assurance on the adequacy and...

Job Summary- Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with Group Audit Standards, under appropriate supervision and guidance.- Job Functions- Achieve the annual utilization target by tracking own utilization and informing the people manager, in...

About the Role:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team. The ideal candidate will have extensive knowledge of professional and regulatory standards, as well as experience in developing training programs and resources.Key ResponsibilitiesTechnical Training:Design and deliver internal training sessions on...

Job Responsibilities:1. Technical Training:Lead engaging internal training on professional and regulatory standards.Develop tools, templates, and resources for our audit and assurance team.Provide expert responses to technical queries.Stay updated with industry developments by liaising with professional bodies and regulators.2. Audit Compliance:Ensure our...

Senior Finance Manager - Consolidation focusedWe are seeking an experienced and detail-oriented Consolidation and Reporting Finance Manager to join our finance team in Kuala Lumpur. This role will be pivotal in managing the consolidation of financial statements for multiple entities within the organization and ensuring accurate reporting across various...

**Responsibilities**: - Assist team leader in audit planning. - Perform audit according to the approved work structure. - Carry out assignment at the request of management **Requirements**: - Bachelor Degree in Finance/Accountancy or equivalent - Fresh graduate or minimum of 1 - 2 years working experience in internal/external audit will have an added...

This job is for a Senior Executive in IT Audit focusing on planning and conducting audits, developing recommendations, and monitoring improvement plans. You might like this job because it offers opportunities to work on diverse projects in a dynamic environment.Key ResponsibilitiesPlan and conduct IT audits in accordance with the approved annual audit...

We are hiring for **Finance Executive/ Account Executive (E-commerce)** Company Overview: Momentum Commerce is a leading and innovative e-commerce company, dedicated to providing an exceptional online shopping experience to our customers. We are seeking a talented Finance Executive/ Account Executive (E-commerce) to join our team ! Position: Finance...

Our client is a key player in the perfume, makeup and skin-care sector, with a portfolio of world-famous established names as well as younger brands with a promising future. - Provide support in Internal control for which includes testing and ensuring all internal process documentation is updated on timely basis. - Internal processes and SOP creation which...

Why join us?Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.We are currently seeking a high calibre professional to join our team...

As Senior Finance Executive, the primary responsibility will be to manage and oversee financial operations within the organization. You will work closely with the finance team and external to ensure accurate financial reporting, compliance with regulations, effective financial planning and auditing.Job Responsibilities:Prepare accurate and timely financial...

This job is for an Executive Shariah Auditor who ensures compliance with Shariah law in a bank's operations. You might like this job because it involves auditing for ethical and religious principles, offering unique insights into financial practices.RM 4000 - RM 7000Full-Timefew days agoJob DescriptionProvides an independent assurance on the quality and...

Job Title: Senior Account and Audit ExecutiveCompany Overview:Vision Technology Consulting (A Vetece Berhad group company) is a dynamic and innovative technology firm where you can make a real impact. We're passionate about helping businesses harness the power of technology to achieve their goals. Join our team of talented professionals and work on...

**Role and responsibility** - Develop and execute the audit strategy. - Plan and execute comprehensive audit procedures such as planning, execution, group coordination, review, finalisation and reporting. - Review audit findings, identify areas for improvement, and recommend corrective actions. - Ensure adherence to audit and accounting standards, policies,...

Executive Director of FinanceWe are looking for a strategic thinker to join our team as an Executive Director of Finance. Your primary responsibility will be to develop and implement financial strategies that drive business growth and profitability.You will work closely with senior stakeholders to oversee financial reporting, management accounting, and...