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...

**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,...

**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...

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...

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...

**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 Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**JOB RESPONSIBILITIES**: - Planning, designing and implementing overall risk management process for the organisation. - Examining and evaluating the organization's financial and information systems, internal controls, and management practices to ensure accuracy, efficiency, and compliance with laws and regulations. - Conducting risk assessments and...

Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we...

About this position **Objectives of this role**: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. **Main Tasks**: Leading an audit team, ensuring...

Assist & handle Sales processing activities and documents - To liaise with internal sales personnel for sales coordination and delivery of goods. - Others related task to be assigned by management. **Requirements**: - Possess at least SPM or above - Great team player and hardworking - Good Committed, responsibilities and positive work attitude - Able to...

Associate - Audit Assurance (Graduate) **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference...

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

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

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

**Primary Responsibilities**: - Assist in the development of research/studies guidelines for internal and external projects. - Support in the coordination and facilitation of programme activities. - Assist in data cleaning, validation, and producing appropriate data output for research findings. - Participate in the review of reports or articles produced by...

**Responsibilities**: - Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments. - Handle accounts receivable activities, including issuing invoices, monitoring customer payments, and following up on overdue accounts. - Maintain accurate and up-to-date financial records by...