Audit Consultant

Requirement and Job Description: '¢ A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants '¢ At least 5 years' experience in external audit '¢ Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills...

JOB SCOPE: 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives 2. Determine internal audit scope and develop annual plans 3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Job ResponsibilitiesWork on audit and related assignments under the supervision of audit seniors, managers and partners.Comply with the Firm's standard procedures and ensure audit assignments are executed, documented and concluded based on the relevant professional standards.Assist in the preparation of reports and schedules that are to be part of the audit...

390876BR **ERP Assurance Consultant**: Malaysia **About the role** Location: Malaysia About this role: Novartis being a public company and SEC registrant has established internal control system in order to provide reasonable assurance to the Group’s management and Board of Directors regarding the reliability of financial reporting and the preparation...

We are seeking talents to join us for this exciting time. You will be involved but not limited to the following: - Preparation of Audit Report under the guidance of lead auditor - Perform audit test work and documentation with the supervision of engagement team - Assisting in the preparation and planning of financial and operational audits - Extract data...

4 days ago Be among the first 25 applicantsTalent Acquisition Coordinator @ ABeam Consulting | German Language LearnerJob SummaryThe Cloud GRC (Governance, Risk and Compliance) Consultant supports the GRC team and assists in creating, implementing, and enforcing cloud use policies to ensure the safe and compliant use of cloud-based applications and...

Responsibilities:Performing / assisting in audits for small to large companies in various industries.Preparation and presentation of financial statements and ensure compliance with the disclosure requirements of the Companies Act 1965 and applicable approved accounting standards in Malaysia.Preparing corporate tax computation, ensuring adequate provision of...

We are looking for a talented, highly motivated, and result-oriented individual to join our consulting team as a Financial Consolidation Consultant.LOCATIONWHO WE AREAt Inulta, we're at the forefront of innovation in CPM solutions, blending advanced technology with human brilliance. Our team, a dynamic collective of visionary minds, is dedicated to pushing...

As a Managed Print Services Consultant at Konica Minolta Malaysia, you will play a pivotal role in helping organizations optimize their print environments. Your expertise will drive efficiency, reduce costs, and enhance overall productivity.About The RoleThe ideal candidate will possess a strong understanding of print technologies, including printers,...

Job SummaryThe Cloud GRC Consultant supports the GRC team in creating, implementing, and enforcing cloud use policies to ensure safe and compliant use of cloud-based applications and infrastructure within organisations. This role involves working closely with client organisations to assess their current GRC posture, identify risks, and develop strategies to...

We are seeking talents to join us for this exciting time. You will be involve but not limited to the following: Audit Report Preparation Field work Administrative Work For a brief understanding of our firm, Wong Leong & Associates is a full-service accounting and financial advisory firm is recognized for its long-term business commitment to clients. From...

**Role Description & Responsibilities** - Validate technical prerequisites (software/hardware) in the customer environment and compliancy with DS product - Create and validate the technical integration design - Deploy DS products in the system landscape of the customer - Audit and propose solutions regarding the customer operational issues - Define and lead...

This job is for a consultant who assists with financial due diligence, IPO engagements, and financial analysis using Excel tools. You might like this job because it involves coaching subordinates and contributing to clients' financial plans.RM 3700 - RM 5000ResponsibilitiesAssist to perform financial due diligence engagementAssist to draft the financial...

**Responsibilities**: - Responsibilities- Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas. - Recommend improvements in management control systems arising from the review. - Ensure effective, efficient and practical internal control systems are recommended for...

This job is for a consultant who assists with financial due diligence, IPO engagements, and financial analysis using Excel tools. You might like this job because it involves coaching subordinates and contributing to clients' financial plans.Salary: RM 3700 - RM 5000Job Type: Full-TimePosted: few days agoJob DescriptionYour new role:Assist to perform...

Your duties and responsibilities are as follows: - Operations 1. Provide leadership and manage the day to day operations of the management office 2. Ensure that the daily checklist of internal technical staff and external service provider is complied with 3. Ensure that preventive maintenance programme is being complied with 4. Produce incident reports on...

**Responsibilities**: - Responsibilities: - Perform internal audit engagement (i.e. review of security and controls in operating systems, - Group Management on internal control.- Ascertain compliance with regulation and security within areas in IT. - To highlight forward looking indicators of potential risks within areas in IT. - Special / ad hoc audits,...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Prepare provisional tax computation, including tax provision schedules and reconciliations for timely submission of annual tax returns and tax estimates. - Liaise with tax adviser on tax compliance matters and collate information for tax advice. - Provide...

Job RequirementsTo be successful in this role, you will need to have a recognized degree in Information Technology / Computer Science/ Business / Law or related disciplines and professional qualifications such as CISA, CRISC, CISSP, CIA or other IT-related certifications.You should also have at least four (4) to six (6) years of IT-related internal audit...

**Get to know the Role**: **The day-to-day activities**: - Report to the SOX Partner - Assist in SOX Compliance activities (e.g. prepare SOX documentation like flowchart, process narrative) and perform SOX Compliance testing - Collaborate with various stakeholders throughout the company to understand, evaluate and test controls - Assess deficiencies...