Senior Executive, Internal Audit

Job ResponsibilitiesAssist Senior Manager/ Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.Perform store operation...

Job ResponsibilitiesAssist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.Perform store...

Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

Why Join Us?The objective of our organization has always been to provide each and every client of ours with the best service and therefore, we are continuously looking for suitable candidates that are able to represent our firm to provide our clients with this type of service.We practise a vibrant & energetic office culture. Good performance is always...

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

What is your role:Support the planning, execution and delivery of external audit/ tax engagements;Assisting seniors to conduct audit field work;Preparation of external audit working papers with the supervision of audit seniors;Preparation of draft financial statements for dormant/semi active companies;Assisting with preparation of basic tax computations.What...

WORK LOCATION:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesPerform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential...

Key ResponsibilitiesAssist in audit assignments by executing audit programs in accordance with approved audit objectives and scope.Identify control gaps and recommend improvements and/or Kaizen opportunities.Support the team in achieving common goals by completing tasks in an effective and efficient manner.Perform additional or ad-hoc audit assignments as...

Position:Senior Audit Associate /Audit AssociateResponsibilities: Conduct audit engagements in compliance with professional standards In charge of preparing financial reports and statements Collaborate with clients to understand and analyze financial data Identify and communicate audit findings and recommendations Liaise with Company Secretary to obtain...

Job Requirements:Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.No work experience required.Required Skill(s): MS Office / MS ExcelPreferably Entry Level specialized in Finance - Accounting/ Audit/Taxation or equivalent.Able to Work at Kota...