Internal Audit Manager

**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...

1. Assist in audit engagement by doing various test of details 2. Handle audit admin works 3. Type draft audited accounts CLW Advisory is a growing dynamic business advisory firm. **Vision**: Your preferred business advisor **Mission**: To provide value added business support services to our clients so that our client can focus on their business. **Core...

**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...

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...

**Responsibilities**: 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...

Job Summary: We are seeking a highly motivated and experienced Audit Assistant Manager to join our team in Malaysia. As an Audit Assistant Manager, you will be responsible for assisting in the planning and execution of audit engagements, ensuring that they are carried out efficiently, accurately, and in compliance with relevant regulations and standards. You...

About the Role:We are seeking a highly skilled Senior Manager to lead our Audit and Assurance team in Malaysia. As a key member of our leadership team, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Key Responsibilities:Leverage...

Audit and Assurance Leadership:We are looking for a highly experienced Senior Manager to join our Audit and Assurance team in Malaysia. As a leader, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Your Key Responsibilities:You will...

Job OverviewYS & Goh Consulting Sdn Bhd is seeking a highly skilled Audit Associate to join our team. As an audit associate, you will play a crucial role in ensuring the accuracy and reliability of financial data for our clients.ResponsibilitiesCompliance and Risk Assessment: Conduct audits to ensure compliance with established internal control procedures,...

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...

In this role, the candidate is required to perform audits across various industries. Key responsibilities include planning, executing, and documenting fieldwork, as well as drafting audited accounts and management letters when necessary.Strong knowledge of Malaysia Financial Reporting Standards and International Standards on Auditing is essential. Excellent...

**Responsibilities**: - Conduct regular inspections of outlets, including outstation visits, to ensure compliance with company policies, industry regulations, and standards of hygiene, safety, and quality. - Perform audit procedures, including cash handling, inventory management, identifying SOP issues, developing criteria, reviewing evidence, and...

Company OverviewHirehub Management Sdn. Bhd. is a dynamic and forward-thinking firm established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur.We leverage over a decade of industry experience to deliver cutting-edge strategies, financial precision, and expert tax solutions, backed by a highly qualified team of...

Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of...

Audit and Assurance Expertise:We are looking for a highly experienced Senior Manager to join our Audit and Assurance team in Malaysia. As a leader, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.Your Key Responsibilities:You will...

Overview of Hirehub Management Sdn. Bhd.Established in November 2019, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services.Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy.Key Responsibilities:Plan, execute, and report on audit engagements.Provide...

**Job Requirements** - Possess good interpersonal skills, result driven and people-oriented. - Able to work independently with minimum supervision. - Own transport and willing to travel within Johor and Melaka. - Excellent communication, interpersonal and presentation skills. **Responsibilities**: - Perform internal audit review for outlets as per audit...

**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...

**Required language(s)**: English & Bahasa Malaysia 1-3Year(s) of working experience in the related field is required for this position. Fresh graduates and interns are welcomed. **Required Skill(s)**: Auditing, Corporate & Personal Taxation, Administrative. Preferably Junior Executive, Senior & Semi-Senior Executive specialized in Finance - Audit/Taxation...

**An established Chartered Accountant firm in Johor Bahru requires interns.** **Position **:Audit trainees. Carry out audit assignmentrs **Requirement**: - Under graduates pursuing accountancy degrees. Accounting and finance - Students who completed UEC studies in Arts n Commercial n Accounting can also be considered. **Period**: - Preferably 6 months...