Assistant Director, IT Audit

Assistant Director, IT Audit Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the...

Director, Credit Audit **Create the future with Affin! You too can make a difference.** We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference. **JOB PURPOSE** Provide...

Your job scope will include planning and organizing audit assignments, conducting reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements and reviewing audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages. - You will lead teams...

Perform statutory audit for active, semi-active and dormant companies. Performed the statutory audit of the firm’s meeting minutes, directors circulars resolution, Register of members, changes in ownership and changes in structure. Vouching and documentation of audit working papers including assessing client’s internal control environment/test of...

Responsible and ensure financial information and accounting records are accurate and up-to-date and ensure accuracy in financial reporting so that the company remains solvent and can pay its debts. Other duties and responsibilities include: - 1) book-keeping and general accounting 2) handle the data entry and daily financial records, 2) adding up all the...

**JOB DESCRIPTION** The Personal Assistant (PA) to Director plays a crucial role in supporting the director in her daily tasks and responsibilities. The Personal Assistant to the Director provides administrative and secretarial support to the director, helping her manage her schedule, communications, and various tasks to ensure efficient and smooth...

**PA to Director** The Personal Assistant to the Director plays a crucial role in providing comprehensive and high-level administrative support to ensure the Director's effectiveness and productivity. This position demands exceptional organizational skills, discretion, and the ability to anticipate and meet the Director's...

The Personal Assistant (PA) to a Director is responsible for providing comprehensive support to the Director, managing a wide range of administrative tasks, scheduling commitments, and personal duties as required. The PA acts as the first point of contact, managing communication and appointments with stakeholders, organizing meetings, and ensuring the...

**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,...

Assistant Director of Sales With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels...

Job Description: 1. Day-to-day work - To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits. - Perform audits at the field work or audit site. - To conduct data...

To assists in audit assignments including the audit field works, statutory records audit, audit planning, audit finalisation and audit documentation and meeting clients & tax computation. **Job Types**: Full-time, Internship **Salary**: RM2,500.00 - RM3,000.00 per month Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance...

To assists in audit assignments including the audit field works, statutory records audit, audit planning, audit finalisation and audit documentation and meeting clients & tax computation. **Job Types**: Full-time, Permanent Pay: RM2,800.00 - RM3,200.00 per month Schedule: - Monday to Friday Supplemental pay types: - Overtime pay - Performance...

**Job Requirements**: - Fresh graduates are welcome to apply. - Strong knowledge of auditing standards, procedures, and regulations. - Excellent analytical, problem-solving, and organizational skills. - Proficient in Microsoft Office Suite and audit software. - Strong communication and interpersonal skills. - Ability to work both independently and as part...

**Position Title**:Finance Director **Reports to**: Global Director, Corporate Services **Duration**: Three-year contract, renewable **Location**: Kuala Lumpur, Malaysia **Summary The Finance Director is a senior leadership position that plays a critical role in ensuring the efficiency and compliance of all operation in the finance functions within the...

Job Responsibilities - Provide support to General Manager requests as needed and assigned - Perform all tasks assigned by the General Manager - Provide support and encouragement to all team members - Attend staff meetings and provide feedback - Provide assistance with any special projects as needed - Communicates with community member regarding...

Assist in planning and executing audits in accordance with the applicable auditing standards, laws, and regulations - Perform detailed testing of financial transactions, balances, and systems - Evaluate internal controls and identify areas for improvement - Prepare audit work papers and document finings for review - Collaborate with team members to ensure...

To perform / assist in audit of companies from various industries - Preparation financial statements in accordance with applicable approved accounting standards in Malaysia and the requirements of the Companies Act 2016 - Ensure timeliness of completion of audit assignments - Report to Audit Manager or partner on audit work status and issues - Liase and...

Location : Kepong, Kuala Lumpur - Near MRT Station and free parking - Friendly working environment **Job Summary: - ** - Assist seniors in performing various audit assignments with minimum supervision - Assist in audit procedures for preparation of audit reports - Prepare draft tax computation and ensure adequate provision of tax liabilities - Liaise with...

Assistant Manager - Income Audit With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton...