Internal Audit Manager

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...

Job Summary:We are seeking a meticulous and detail-oriented Internal Audit Executive to join our internal audit team. The successful candidate will assist in evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our property development, property management, and investment portfolios.Key...

**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...

**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...

Urgently require intern for duration of 3 to 6 months internship. Job scope: Mainly auditing with occasional work on accounting, taxation and general work. **Requirements**: Suitable for those pursuing Bachelor Degree in Accounting. Degree in Finance can also be considered if applicant studied accounting\bookeeping at UEC level. Knowledge of excel, words...

**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**:...

**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. -...

**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. -...

**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...