Internal Audit Manager

Internal Audit Specialist Role:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit Specialist. The successful candidate will assist in handling all financial reporting matters, especially on auditing.Main Responsibilities:Complete high-quality internal audit assignments in an independent, efficient, and...

**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...

**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...

**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**:...

Our ImpactAt Deloitte, we foster a culture of excellence where our people are empowered to make an impact that matters for our clients, people, and society. As an Audit Manager, you will lead engagement teams to deliver high-quality audit services, leveraging your deep understanding of audit and risk advisory services.Work You'll DoAs a leader, you will...

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...

**Responsibilities**: **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,...

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...

About UsPKF Malaysia is a respected name in the auditing and advisory industry, with a strong track record of delivering high-quality services to our clients. We are committed to excellence and innovation, and we strive to make a positive impact in the communities we serve.About the JobThe Audit Senior role is a key position within our firm, requiring a...

About the CompanyPKF Malaysia is a leading audit and advisory firm with a strong presence in Kuala Lumpur & Johor Bahru. We are committed to providing top-notch services to our clients, and we are seeking experienced professionals to join our Management Team as part of our growth strategy and succession planning.About the Role - Audit SeniorAs an Audit...

Deloitte's Audit and AssuranceWe provide a comprehensive range of audit, accounting and regulatory advice to help our clients navigate complex financial landscapes. Our team of experts delivers high-quality services and solutions using robust audit tools, resources and methodology.The role of the Senior Audit Manager involves leading engagement teams to...

About the RoleWe are seeking a highly skilled and experienced Audit and Assurance Manager to lead our engagement teams in delivering high-quality audit, assurance, and compliance services to clients in various industries. As a leader, you will be responsible for guiding and mentoring your team members, reviewing their work, and developing and maintaining...

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...

**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...

About UsKPMG in Malaysia is a leading professional services firm that provides audit, management assurance, advisory and information risk management services to clients across various industries. Our team of experts understands the importance of integrity, quality and independence in delivering exceptional results.We are committed to helping our clients...

Company OverviewHirehub Management Sdn. Bhd. is a forward-thinking business solutions provider dedicated to offering comprehensive services in accounting, finance, and advisory. Our team of skilled professionals focuses on delivering customized solutions that enhance financial performance, compliance, and strategic decision-making.Job DescriptionWe are...

The Audit Executive is responsible for conducting internal audits, ensuring compliance with financial and operational policies, and assessing risk management processes within the pawn and gold outlet company. The role involves reviewing financial records, monitoring transactions, and identifying areas for improvement to enhance efficiency, accuracy, and...

Our Approach to AuditKPMG's assurance practice helps clients achieve their goals by providing audit, management assurance, advisory, and information risk management services.At KPMG in Malaysia, we believe that integrity, quality, and independence are the foundation of a successful audit approach. We understand our clients' businesses and drive their...

At Deloitte, we empower our people to be leaders at all levels.A&A - MY - Audit & Assurance - Manager (Johor Bahru)You will lead and manage engagement teams to perform a variety of audit, assurance, and compliance work for clients in different industries.Understand the goals of our clients and Deloitte and align our people to these objectives.Develop and...