Internal Audit

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...

**IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. - Work with management team...

**Responsibilities**: - Carry out audit jobs assigned within the timeframe given. - Prepare and finalize audit working papers and audit reports. - Assist senior in preparing audit schedules and audit procedures. - Prepare draft tax computation and ensure adequate provision of tax liabilities. - Reply to Manager’s review points within timeframe given. -...

To conduct audits on all branches, agents and HQ departments and to assess and report their compliance with the various standard operating procedures and the statutory/regulatory rules and requirements; - To find the root cause of issue/failures of compliance and recommend remedial actions; - To assist in the review of the various internal rules, policies...

To assist in the formulation of annual audit plans; - 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 internal control and make recommendations to the...

Audit Internship/Assistant We are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant growth faced by the firm because of the merger and acquisition. **Responsibilities**: - To liaise with audit senior and audit manager when necessary to report on audit work status, progress,...

Audit Internship/Assistant We are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant growth faced by the firm because of the merger and acquisition. **Responsibilities**: - To liaise with audit senior and audit manager when necessary to report on audit work status, progress,...

**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**:...

Reporting to supervisor in charge. - To carrying out audit assurance assignments. - Communicate with clients on fields work to develop and maintain a good relationship with them. - Preparing report computation. - To handle statutory audit/accounting assignments and related functions independently. - To prepare of audit working papers and relevant...

Assists in providing outstanding service to our clients and performs many entry level accounting duties. To handle full statutory auditing and accounting assigment independently - Assist in planning multiple audit assignments. Establish, maintain and strengthen internal and external relationships, execute complex assurance procedures - Assist to oversee...

To be part of audit team to handle statutory audit assignments for clients - Participate in the Company’s Continuous Learning program (internal & External trainings) to keep updated with latest audit & tax development - Passionate in the field of audit, tax & business consultancy - Able to handle stress under tight deadlines - Possesses positive attitude...

**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...

**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...

**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...

**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...

Position: Audit Associate Working Location: Setia Tropika, Johor Bahru Company Background: Audit Firm Salary Package: RM2,500 - RM3,000 Working Time: 9am - 6pm (5 days work) **Benefit**: - EPF, SOCSO, Annual leave, Medical leave, great career advancement. - Assisting in the planning and execution of audit engagements - Conducting tests of internal...

Position: Audit Associate Salary Package: Basic RM 2,500 - RM 3,000 Company Background: Audit firm Working Hours: 9am - 6pm, 5 days work Working Location: Setia Tropika, Johor Bahru Benefits: EPF, SOCSO, Annual leave, Medical leave, great career advancement. **Job Descriptions**: - Assisting in the planning and execution of audit engagements -...

An Audit Assistant in Malaysia typically supports the audit team in conducting thorough examinations of an organization's financial records and statements. This role is essential in ensuring the accuracy and integrity of financial information, which helps in maintaining public trust and compliance with regulatory standards. Here's a detailed job description...

We will trained staff is kept dated and equipped with latest technical developments in order to serve and fulfill all the needs of small and medium enterprise (“SME”) with cost effectively. Our range of audit related services are: - Statutory audit - Statutory audit for Society and Associations - Statutory audit for Advocates’ and Solicitors’...