Audit Executive

2 weeks ago

Brickfields, Malaysia RAILWAY ASSETS HOLDING Full time

**Job Title**:
Auditor Executive

**Key Responsibilities**:

- Assist the Head of Integrity and Compliance Unit (KUIP) and Auditor (JA) in preparing the Annual Audit Plan.
- Conduct audit work based on established guidelines, procedures, and Audit Charter.
- Collect data and update information on audit results.
- Assist in preparing Audit Reports, feedback, and follow-up actions.
- Prepare letters/documents for KUIP and JA requirements and manage correspondence related to Internal Audit work.
- Responsible for managing records, documents, and Internal Audit file records.
- Assist in managing Audit Committee (JKA) meetings and other meetings involving Internal Audit.
- Plan and execute audits in accordance with established audit procedures and guidelines.
- Lead and manage audit teams to ensure timely completion of audit assignments.
- Review work papers prepared by audit team members to ensure accuracy, completeness, and compliance with audit standards.
- Assess risks associated with audit engagements and develop strategies to mitigate them effectively.
- Ensure compliance with relevant auditing standards, regulations, and best practices.
- Communicate audit findings and recommendations to management and stakeholders in a clear and concise manner.
- Provide guidance and support to junior audit staff, fostering their professional development.
- Collaborate with other departments to address audit-related issues and implement corrective actions.
- Stay abreast of developments in auditing standards, regulations, and industry trends to enhance audit practices and methodologies.
- Prepare comprehensive audit reports documenting findings, conclusions, and recommendations.

**Qualification**:

- Minimum three (3) years of work experience in the relevant field.
- Possess at least a degree in accounting, business, finance, or economics from a local Polytechnic or Public University, or equivalent recognized qualification.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal abilities.
- In-depth knowledge of auditing standards, regulations and best practices.
- Attention to detail and accuracy in auditing processes.
- Demonstrated leadership abilities, with experience in managing audit teams.
- Experience in leading audit engagements is highly valued.

**Job Types**: Full-time, Permanent

Pay: RM3,500.00 - RM4,000.00 per month

**Benefits**:

- Additional leave
- Dental insurance
- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Parental leave
- Professional development
- Vision insurance

Supplemental Pay:

- Overtime pay

Application Question(s):

- What is your expected salary?
- How many years of auditing experience do you have?
- How much notice are you required to give your current employer?

**Education**:

- Bachelor's (required)

**Experience**:

- Auditing: 5 years (required)

Work Location: In person

  • Audit Director

    7 days ago

    Brickfields, Malaysia Web-Enabled Workpaper Controls Sdn. Bhd. Full time

    **Qualifications & experience** - Degree in accounting, finance or professional accounting qualification / practicing member - Strong knowledge of auditing standards (such as ISA and/or PCAOB), risk and quality management (such as ISQM), and financial reporting (such as MFRS, IFRS and/or US GAAP) and other relevant standards - Possess initiative, ability to...

  • Audit Trainee

    20 hours ago

    Brickfields, Malaysia SC Group Full time

    **Requirements** - At least 1 - 2 years of working experience in an Auditing firm is required for this position. - Preferably Junior/ Senior Executives specializing in accounting to support the Auditing Field. - Full-time position(s) available. - Regular working hours. - Can earn above RM4000.00 after 6 months ( based on the target achieved...

  • Audit Trainee

    1 week ago

    Brickfields, Malaysia Shan & Co Full time 30,000 - 42,000 per year

    Job DescriptionJob Summary: The Audit Trainee will assist the audit team in performing statutory and special audits in accordance with approved auditing standards and firm procedures. This role provides hands-on training in audit fieldwork, client communication, and the use of professional audit software (Abot), offering valuable exposure to the full audit...

  • Junior Audit Associate

    5 days ago

    Brickfields, Malaysia Stone Forest Full time

    Under the supervision of experience audit partners, managers and seniors based in Singapore and Malaysia, you will be given the opportunity to grow in Audit portfolio and other related disciplinary such as Tax and Accounting. You will be servicing Singapore clients and you will learn and gain experience in Singapore Income Tax Act and Audit regulatory with...

  • Account Executive

    20 hours ago

    Brickfields, Malaysia SSquad Global Full time

    Hello Connections # , We are looking for Finance Executive _ Malaysia Company :Ssquad Global Full time Role Work From office 5 days Finance Executive ( Local Malaysian) Pay: RM1,670.95 - RM3,000.00 per month Schedule: Monday to Friday Notice period : 0-20 days Job description Skill: Finance Executive/Account Executive Mode of Interview :...

  • Account and HR Admin Executive

    20 hours ago

    Brickfields, Malaysia S & S Quest Resources Sdn Bhd Full time

    Account: 1) Manage payment online/cheque together with payment voucher (salary, statutory payment, monthly fixed payment and any ad hoc payment) 2) Deal with accountant for account related works (Invoice, Payment Received, Bank Statement) 3) Deal with tax agent for company tax and any tax related matters 4) Deal with auditor for any inquiries - audit...

  • Inventory Management Executive

    7 days ago

    Brickfields, Malaysia Lions Paper and Board (M) Sdn Bhd Full time

    **_J_**ob Description** - Implement inventory control procedures to maintain accurate inventory records, monitor stock movements, and reconcile discrepancies. Conduct regular stock audits to identify and resolve discrepancies, ensuring inventory accuracy and integrity. - Process stock purchase orders accurately and promptly. Coordinate with suppliers,...

  • Tax Executive

    20 hours ago

    Brickfields, Malaysia Reeracoen Malaysia Full time

    **Job Function**: Financial Accounting, Finance/Financial Consultant - ** Industry**: Consulting - ** Job Description**: - Job Highlights - Superb working environment - Good clients and staff relationship - Cover different aspects of tax filing **Responsibilities**: - Preparation of tax computations; - Preparation and payment of withholding tax; - Filing...

  • HR and Administrative Executive

    2 weeks ago

    Brickfields, Malaysia OPUS IT Services Sdn Bhd Full time

    Responsible for full spectrum of HR functions: 1. Responsible for end to end recruitment process. Identify and understand requirement from hiring manager on any job requisitions, sourcing, screening, interview scheduling, salary calibration, reference check, offering and new hire on-boarding. 2. Monitor and process staff on board, confirmation, contract...

  • Accountant Become Administrative

    7 days ago

    Brickfields, Malaysia VELRICH SECURITY SDN BHD Full time

    Accountant become Administrative is to manage a company’s accounts payable and receivable. Their primary responsibilities include handling payroll, recording invoices, and managing other cash flow processes. An Accounts Administrator also documents and updates a company’s accounting database and reports any discrepancies that may appear. They also...