Internal Audit Assistant

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner.We are an established company engaging in processing, trading and retailing of...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good...

**Responsibilities: - * Conduct internal audits at various branches independently and in a team. Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. Facilitate the implementation of recommendations made. Perform stocktake audits at various...

Possess at least a Bachelor's Degree in Commerce/ Business Administration/ Accounting/ Finance/ Banking or equivalent. - Minimum of 3 years of working experience in internal audit/ external audit/ risk management/ compliance/ integrity. - Relevant working experience in banking/ financial services or good understanding of Islamic banking products would be...

Audit Assistant - Othman Mohdnoor & CoJob Requirements: Possess Diploma in Accounting, Degree in Accountancy or equivalent. Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. Training will be provided, and employee will be supervised. Good interpersonal and responsible towards work. Good communications and analytical...

**Requirements**: - Bachelor’s degree in business administration or its equivalent. - Those with working experience in retail industry or company internal auditing are encouraged to apply. - Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. - Possess strong written and verbal...

Monitor and analyze the financial reports of a business enterprise. Prepare the financial reports and ensure compliance with the tax regulations. We provide a wide range of audit and assurance services to assist our clients in satisfying the statutory requirements and in compliance with the approved standards on auditing in Malaysia. Our audit approach is...

Requirements: Bachelor's degree in business administration or its equivalent. Those with working experience in retail industry or company internal auditing are encouraged to apply. Possess strong analytical skill, audit skill and has keen eyes for details to identify risk, discrepancy, root cause, etc. Possess strong written and verbal communication skills,...

**Audit Assistant - Othman Mohdnoor & Co** **Job Requirements**: - Possess Diploma in Accounting, Degree in Accountancy or equivalent. - Applicant with no work experience is welcome. Fresh graduates are encouraged to apply. - Training will be provided, and employee will be supervised. - Good interpersonal and responsible towards work. - Good communications...

Job Purpose:Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.Responsible to/Report to: Group Internal AuditKey Responsibilities: Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Be a part of audit team for various clients - Verify information provided by clients - Complete working papers in accordance with auditing standards - Detect and communicate accounting and auditing matters under the supervision of senior team members - Identify performance improvement opportunities within clients' accounting and financial reporting processes...

Be a part of audit team for various clients - Verify information provided by clients - Complete working papers in accordance with auditing standards - Detect and communicate accounting and auditing matters under the supervision of senior team members - Identify performance improvement opportunities within clients' accounting and financial reporting processes...

1. Assist in monitoring stock level, product movement, and check outlet purchases and sales. 2. Coordinating outlet stock take. 3. Outlet visits to ensure compliance of SOP.Describe your company's goal, vision and achievementBachelor's or Equivalent