IT - Audit Assistant Manager

**Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

**Job and working location - You will be based in Bangsar, Kuala Lumpur** **Job Summary & Responsibilities** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. -...

Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

JOB RESPONSIBILITIES: - **Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference.**: - Plan, manage and conduct internal training / briefing. - **Performing technical administrative...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibility**: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To support the planning, execution and delivery of in assurance and advisory engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team...

**Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

**Responsibilities**: - Lead business development efforts to identify and recruit quality, suitable merchants and successfully negotiate partnerships deals that align with the company’s objective. - Manage relationships with key decision makers, to ensure strong relationships. - Monitor the growth of the merchant base, implementing strategies for...

Job Responsibilities: - Assist in maintaining accurate records of stock transactions, including receipts, withdrawals, and returns. - Conduct monthly outlet stock audits to ensure inventory accuracy and identify discrepancies. - Coordinate and participate in stock-taking activities to reconcile physical inventory with records. - Support the purchasing...

**Position : Admin Assistant** **Tenure: 4 months contract renewable basis** **Basic Offered: RM1,800** **Working Location: Kuala Lumpur** **Responsibilities**: - Assist in managing day-to-day financial operations - Update and deal with payees and banks on payment matters (AP Support) - Assist in updating audit schedules and documents required - Assist...

**Overview**: **Salary**: 6,000 MYR ~ 7,000 MYR**Industry**: Manufacturing(Other)- Lead, manage and monitor accounting operations, process and functions. - Monitor and manage the month-end accounting processes. - Monitor and in preparing balance sheets and budget reports. - Review financial data and prepare monthly and annual reports. - Tax preparation,...

Maintain, manage and record day-to-day transactions - Inspect, verify and reconcile accounting records and its balances - Handling communications with customers - Assist in preparation of financial statements, audits, fact checks, and resolving discrepancies. **Requirements**: - Basic accounting knowledge - Good time management and communication skills -...

**Audit and Compliance Analyst - Service Assurance** **Kuala Lumpur** **Testing & Quality Assurance (Information & Communication Technology)** **Full time** We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our...

**Overview**: **Salary**: 15,000 MYR ~ 20,000 MYR**Industry**: Finance(Other)- Handling daily accounting management (including public funds, private funds, and segregated accounts) - Valuation and reconciliation with banks. - Responsible for auditing tasks. - Assisting in various regulatory reporting tasks. - Assisting the team in daily systematic...

Join Our Dynamic Team as a Financial Controller! Are you a proactive, detail-oriented finance professional looking for an exciting opportunity to lead and innovate in a fast-paced environment? Look no further! We are seeking a highly motivated Financial Controller to oversee all aspects of our accounting operations and drive financial excellence across our...

**General Ledger Accounting (R2R) Assistant Manager** **Responsibilities**: - Review and approve the JE/Reconciliations in scope and overall GL related in scope activities - Guide and monitor team members on issue resolution and follow-up and clear open items - Review preparation of documents and adjustments for monthly, quarterly and year-end close -...

Analyzing the business impact analysis (BIA) for all departments. - Evaluating potential threats through risk assessment review (RAR). - Developing effective department recovery procedures / plans. - Identifying critical and time sensitive business functions and recommending departmental recovery procedures / plans. - Drive the coordination of the business...

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end...