Assistant Manager, IT Audit

Key Responsibilities:Assist in planning and executing audit assignments.Review financial statements, accounting records, and internal controls.Prepare and maintain audit working papers and documentation.Perform audit testing and assist in identifying discrepancies or control weaknesses.Support Audit Manager/Senior Auditor in preparing audit findings and...

Job ResponsibilitiesCarry out annual risk assessment on auditable areas/ audit universe to formulate annual audit plan and budget.Perform and document risk assessment in Risk and Control Matrix (RCM) and Audit Planning Memorandum (APM) for each audit assignment undertaken.Conduct control effectiveness assessment for key processes embedded in the auditable...

**Join our team and be part of our success.**: - We are always looking out for talented individuals who share our aspiration of pushing boundaries. If you are ready to make a difference, write to us. **Assistant Manager - IT Audit**: Internal Audit**Job Purpose** - To assist the Senior Manager and Head of Internal Audit (HIA) to complete the required...

As an Audit Assistant Manager, you will mainly assist the Audit Manager in leading and managing the audit team to perform a variety of assurance and compliance work for diversified clients in different industries. You will also ensure the delivery of timely and high quality of work, as well as coaching, advising and guiding team members in providing clients...

Responsible for managing a portfolio of clients and handling the full audit assignment including planning execution and completion. - Obtain an understanding of the client's business and perform analysis and review of their financial data. - Prepare audit working papers in full compliance with professional standards ensuring clarity accuracy and completeness...

Lead and manage audit engagements which include audit planning, execution, review and reporting. - Assist in the management of a portfolio of clients, while reporting to the manager and above. - Perform audit work in accordance with the relevant auditing standards - Identify and propose resolutions to significant accounting and auditing issues - Contribute...

Your job scope will include planning and organizing audit assignments, conducting reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements and reviewing audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages. - You will lead teams...

**Role Description** This is a full-time on-site role for an Audit Assistant located in Damansara Jaya (Near Atria). The Audit Assistant will be responsible for providing support in financial audit, due diligence, special reviews, system audit, management audit, investigation audit, and forensic accounting on a day-to-day basis. **The Opportunity** This...

Our client is a well established Audit & Accounting Firm. **JOB SUMMARY** - Assist the top management to oversee daily operations of multiple engagements - Involved with management of legal, regulatory, and accounting issues that arise during audit engagements - Responsible for supervision and management of services to clients, including preparation of...

This is a full-time hybrid role for an Assistant Audit Manager. The Assistant Audit Manager will be responsible for day-to-day tasks associated with financial statements, financial audits, accounting, finance, and analytical skills. The role is located in Kuala Lumpur, but some work from home is acceptable. **Responsibilities**: 1. Financial Statements and...