audit manager

Helping in the preparation of audit plans and understanding the client's business operations. - Collecting and analyzing financial data, records, and supporting documentation from clients. - Verifying the accuracy of financial statements, receipts, and invoices. - Assisting in the evaluation and testing of internal controls to ensure compliance with...

Conduct statutory audits for companies in compliance with the Companies Act 2016, International Standards on Auditing and MPERS/MFRS.Manage all aspects of auditing for small and medium-sized clients across a variety of industries.Support the audit senior and audit manager in completing audit engagements and other ad-hoc assignments as needed.Collaborate with...

RESPONSIBILITIESTo lead & guide audit members for audit assignment.To finalise audit assignment within the deadline.To conduct close audit meeting with auditee, finalise the audit findings and provide practical recommendations.To draft / review audit report and finalise with Head of Department (HOD).To present audit findings to management (when needed).To...

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit...

Job ResponsibilitiesInventory & Store Management• Oversee daily store operations, including the receipt, storage, issuance, and dispatch of materials, equipment, and F&B items.• Maintain accurate inventory records through regular stock counts, reconciliations, and timely system updates.• Monitor consumption patterns to support demand forecasting,...

Normal Working Hour (Mon - Fri)Permanent PlacementFinancial Services IndustryAccessible by public transport (MRT)Responsibilities:Assist with audit responsibilities by completing the audit program that align to audit objective / scopeTo identify control gaps for improvement and/or kaizen opportunitiesTo support team to achieve a common goal in completing...

**Job ID** **22964** **Position Title** - Internal Audit Manager **Industry** - General and Wholesale Trading - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law - ・Able to understand Accounts firm information on local law and regulation. - ・Most of the time WFH - ・Occasionally need to travel to site visit...

THIS IS POSITION IS BASED IN MENARA KLK, MUTIARA DAMANSARAROLE AND RESPONSIBILITIESPerform various analyses during the audit planning stage.Assist in conducting onsite and offsite fieldwork.Perform control testing as part of audit procedures.Carry out additional tasks as assigned from time to time.JOB SUCCESS REQUIREMENTSCandidates must be currently pursuing...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

Job Descriptions:The Store Internal Audit Associate Manager plays a key role in supporting the internal audit function by assisting in the planning, execution, and reporting of audits of store operations. This role involves working closely with the Store Internal Audit Manager to develop audit plans, conduct risk assessments, and evaluate the effectiveness...