Audit Executive

The Audit Executive is responsible for conducting internal audits, ensuring compliance with financial and operational policies, and assessing risk management processes within the pawn and gold outlet company. The role involves reviewing financial records, monitoring transactions, and identifying areas for improvement to enhance efficiency, accuracy, and...

3 days ago Be among the first 25 applicantsDirect message the job poster from CKSean & Co.Just Another Audit Partner | MnC Big 4 Audit ExperiencesRole DescriptionThis is a full-time, on-site role for an Audit and Tax Executive located in Johor Baharu. The Audit and Tax Executive will be responsible for conducting audits, preparing financial statements, and...

Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of...

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...

Your career opportunities at the TÜV SÜD GroupSenior / Executive, Operations (Audit Planner)The 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...

The cash audit executive is responsible for executing and reporting on Cash Balancing & Reconciliation (3 way balance) and operational compliance. Responsible to provide an independent and objective assurance to the management on the state of the branches cash control and compliance.Working Relationships:Internal: All DepartmentsKey Accountabilities:Cash...

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,...

About the RoleMazars, a leading audit and advisory firm, seeks an experienced Audit Senior to join our close-knitted team. As a seasoned auditor, you will perform and supervise aspects of engagements for all clients, responsible for conducting audits, risk assessments, and training junior auditors.Main Tasks:Audit PlanningAudit ExecutionAudit FieldworkAudit...

**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...

Job OverviewWe are seeking a skilled Executive, Operations to support our Management Service group by coordinating and monitoring audit activities. This role involves planning, managing, and executing audits for assigned clients in a timely manner.

WHLK Group, a Chartered Accountants Firm, established in Kuala Lumpur since year 1996. H.Y.Lim & Co. is one of the Firms under WHLK Group.Our Firm has grown from a small practice to become a conglomerate of 5 accounting practices led by 5 Partners with about 80 staff striving to provide a good working environment to all our staff and provide quality services...

About This PositionWe are seeking a highly skilled and experienced Audit Manager to lead our audit team in Malaysia. As a key member of our leadership team, you will be responsible for ensuring the quality and integrity of our audit methodology and delivering exceptional results to our clients.The ideal candidate will have a minimum of 5-8 years of relevant...

**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**:...

Michael Page is a leading organization in the oil and gas sector, specializing in refining and petrochemical operations.About Our CompanyWe are committed to maintaining high standards of governance, risk management, and compliance across our operations. Our business involves managing complex processes, ensuring the safety and efficiency of our facilities,...

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...

Company Background:This forward-thinking business solutions provider is dedicated to offering comprehensive services in accounting, finance, and advisory to help businesses optimize their operations. With a team of skilled professionals, the company focuses on delivering customized solutions that enhance financial performance, compliance, and strategic...

**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...

At CKS Associates, we strive to deliver exceptional audit services to our clients. As a senior auditor, you will play a key role in executing audit engagements with precision and professionalism.Job Responsibilities:Lead and execute audit engagements with precision and professionalism.Collaborate with clients to gather information, resolve issues, and...

CKS Associates is a leading audit firm serving Southeast Asia with over 20 years of experience. We offer tailored audit services for small to medium enterprises and multinational corporations.What We Offer:Competitive salary based on your experience.Annual salary increments and bonuses.Exam leave support for professional programs like ACCA.Annual company...

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...