Audit Manager/SM

RequirementsAbout Our ClientWe are partnering with the Malaysian practice of aleading global network of independent audit, tax, and consulting firms. This firm is recognised as one of thetop 10 accounting firms worldwideand is a highly respected employer committed to professional development, quality, and a diverse range of clientele.Job SummaryWe are...

RequirementsAbout Our ClientWe are partnering with the Malaysian practice of a leading global network of independent audit, tax, and consulting firms. This firm is recognised as one of the top 10 accounting firms worldwide and is a highly respected employer committed to professional development, quality, and a diverse range of clientele.Job SummaryWe are...

Key Responsibilities 1. Perform and ensure the successful completion of financial audits. 2. Draft audit comments and report issues to support findings identified during the fieldwork. 3. Analyze financial statements and identify audit-related issues. 4. Interact with management to gather necessary information. 5. Perform various risk and control...

Formulate annual IT audit plan for the IT Audit team. - Formulate audit programs and provide clear guidance, detailed reviewed and supervision of audit team’s work to ensure successful execution of audit engagements in accordance with the IT audit plan, methodology and standards. - Identify the risks and impact of issues, communicate audit observations,...

About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit, tax, and advisory services. Recognized among the top accounting networks worldwide, this organization is well -regarded for its commitment to professional growth, high standards of work, and a broad spectrum of clients across various...

Audit Responsibilities:Plan, manage, and complete external audit engagements in accordance with International Standards on Auditing (ISA) or relevant local standards.Review audit workpapers, financial statements, and reports to ensure accuracy and compliance.Identify audit findings, risks, and recommendations for process improvement to present to...

**Exciting Opportunity: Join Our Team as an Audit and Compliance Analyst!** **Location**: KL Gateway (Bangsar South) **Position Type**: Full-time At our company, we believe in the power of a diverse and inclusive workforce. We value the unique perspectives and experiences of our employees, which drive innovation and foster strong connections with our...

1. Assist in handling financial audit for Singapore companies from various industries. 2. Perform audit procedures, control testing, analytical procedures and substantive test of details. 3. Document purpose, procedures and conclusion for all audit procedures performed. 4. Assist client with the preparation of financial statements in accordance to the...

Under the general guidance of the Internal Audit Manager, the Audit Executive will: - 1. Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives. 2. Determine or assists in determining the audit procedures to be used. 3. Plan or assist...

**Key responsibilities**: **Daily Task** - Timely response to customers’ enquiries. Log cases, provide information and troubleshoot to solve customer problems - Keep customers informed, set and follow through commitments - Keep precise case documentation and case ownership - Timely elevate and/or escalate to next level support when the case is too...