Audit Seniors/supervisor/manager
6 months ago
**Responsibilities**:
- Develop an annual audit plan and coordinate audit activities.
- Perform audits for business operations, finances, compliance with policies and procedures.
- Oversee audit planning and reporting activities according to established policies.
- Supervise audit team to ensure quality and on-time delivery.
- Evaluate the performance of audit staff and provide appropriate feedback.
- Assist in risk assessment and mitigation activities.
- Coordinate with team to review audit findings.
- Prepare reports with audit findings and recommendations.
- Assist in developing budgets and timelines for upcoming audits.
- Evaluate current audit procedures and recommend improvements.
- Evaluate and enhance internal controls to improve operational efficiency.
- Communicate audit status to management on regular basis.
- Discuss with management about audit observations, recommendations and actions to be taken.
- Prepare clear and complete audit work papers and store them in the department repository.
- Analyse and resolve audit issues in a timely fashion.
- Supervising and coaching junior members of staff.
- Visiting clients on-site and being a point of contact for the client throughout the year.
**Requirements**:
- Bachelor’s degree in business administration, Marketing, or related field.
- Proven experience in account management, sales, or customer service.
- Strong communication and interpersonal skills.
- Excellent negotiation and problem-solving abilities.
- Ability to manage multiple projects and priorities simultaneously.
- Proficiency in CRM software and Microsoft Office Suite.
**Additional Skills**:
- Professional accounting qualification and/or a Bachelor degree in accounting.
- ACCA / CPA / ICAEW qualification is strongly desired.
- Min.5 years of external audit experience, ideally with exposure to public listed companies.
- Experience of leading and managing audit teams.
- Strong knowledge of understanding of risk-based auditing.
- Excellent interpersonal, communication and project management skills.
- Knowledge and experience on data analytics tool will be an advantage.
- Good team player and able to lead a team to work with tight deadlines.
Pay: RM3,500.00 - RM7,000.00 per month
-
Asst Mgr Auditor Trainer
6 months ago
Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full timeAsst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...
-
Audit Seniors/supervisor/manager
7 months ago
Kuala Lumpur, Malaysia AG Staffing Malaysia Full time**Responsibilities**: - Develop an annual audit plan and coordinate audit activities. - Perform audits for business operations, finances, compliance with policies and procedures. - Oversee audit planning and reporting activities according to established policies. - Supervise audit team to ensure quality and on-time delivery. - Evaluate the performance of...
-
Audit - Associates, Seniors & Managers
4 months ago
Kuala Lumpur, Malaysia PKF Full timeWe offer great working experience with good staff welfare, conducive working environment and vast opportunities for learning and career development. In PKF, we work as a team and we care for each other. The Human Resource Department PKF Level 33, Menara 1MK, Kompleks 1 Mont' Kiara, No 1, Jalan Kiara, Mont' Kiara, 50480 Kuala Lumpur, Malaysia **Audit -...
-
Audit Associate
6 months ago
Kuala Lumpur, Malaysia H.L.LEE & CO. (KL Branch) Full time**We are opening for Audit Senior Position.** **Responsibilities**: - Complete audit assignments within the timeframe given. - Allocate responsibilities to junior. - Prepare audit planning for supervisor to review before commencement of audit work. - Review team members’ work for accuracy and compliance. - Complete audits on time and submit reports to...
-
Internship for Audit
6 months ago
Kuala Lumpur, Malaysia CCJS & ASSOCIATES Full time**Requirements** - Studying Degree in Accounting or other relevant professional qualification. - Positive attitude, passionate on collaborative teamwork and excel at interpersonal skills. - Good written and verbal communication skills - Required language(s) : Mandarin, English & Bahasa Malaysia. **Responsibility** - Assist senior on audit & tax related...
-
Internship for Audit
7 months ago
Kuala Lumpur, Malaysia CCJS & ASSOCIATES Full time**Requirements** - Studying Degree in Accounting or other relevant professional qualification. - Positive attitude, passionate on collaborative teamwork and excel at interpersonal skills. - Good written and verbal communication skills - Required language(s) : Mandarin, English & Bahasa Malaysia. **Responsibility** - Assist senior on audit & tax related...
-
Audit Associate
7 months ago
Kuala Lumpur, Malaysia YYC & Co Full timeJob Responsibilities: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in preparing audit schedules and audit procedures. - Prepare draft tax...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia One Asia Agency Full timeThis is a full-time hybrid role for an Assistant Audit Manager. The Assistant Audit Manager will be responsible for day-to-day tasks associated with financial statements, financial audits, accounting, finance, and analytical skills. The role is located in Kuala Lumpur, but some work from home is acceptable. **Responsibilities**: 1. Financial Statements and...
-
Internship for Audit and Tax
6 months ago
Kuala Lumpur, Malaysia Wong Chau Hwa & Co. (KL Branch) Full time**Wong Chau Hwa & Co (Kuala Lumpur Branch)** has been in practice since 2004. The profile of our clients covers a wide range of industries, from manufacturing, trading, construction, property development, and plantation to travel agents. We provide extensive services, including statutory audits, due diligence audits, business support, tax compliance, tax...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia Zurich Insurance Full timeJob Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...
-
Assistant Manager, Internal Audit
6 months ago
Kuala Lumpur, Malaysia Malaysia Airline Full time**Job Title**: Assistant Manager, Internal Audit **Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure...
-
Manager, IT Audit
6 months ago
Kuala Lumpur, Malaysia Allianz Full timeMANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...
-
Assistant Manager, Internal Audit
6 months ago
Kuala Lumpur, Malaysia Malaysia Airlines Full time**Reports To**: Senior Manager Internal Audit& **Role Purpose**: Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives,...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia TG Human Resource Services Sdn. Bhd. Full timeDemonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he/she is a member. - Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia AGENSI PEKERJAAN PRESTIGE SDN BHD Full time**Responsibilities**: - Oversee the planning and execution of audit engagements - Review financial statements and other accounting documents for accuracy and compliance - Provide guidance to junior team members and provide training as needed - Develop and maintain relationships with clients - Monitor and report on project progress to senior management -...
-
Audit Manager
7 months ago
Kuala Lumpur, Malaysia EBS Malaysia Full time**Industry**:Accounting Firm **Location**: KL **Headcount**:1 **Tenure**:Permanent **Remuneration**:Basic **Responsibilities**: Involve in planning, supervising, coordinating, and managing a variety of audit, assurance and compliance tasks for clients in different industries and ensure successful completion on a timely basis; - Possess up-to-date...
-
Manager, IT Audit
6 months ago
Kuala Lumpur, Malaysia Allianz Malaysia Full time46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. - Audit managers are...
-
Audit Executive
6 months ago
Kuala Lumpur, Malaysia FUTURE TREND CORPORATE ADVISORY SDN BHD Full timeAudit 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. We are visioned to provide clean and proper Accounting...
-
Audit Junior
8 months ago
Kuala Lumpur, Malaysia SPECTA BUSINESS SOLUTIONS SDN BHD Full timePerform 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...
-
Assistant Manager
7 months ago
Kuala Lumpur, Malaysia AGENSI PEKERJAAN PRESTIGE SDN BHD Full timeYour 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...