Audits Assistant

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

About YouThe primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.Your Day-to-Day (Job Description)Developing audit programmes that address the...

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...

Efficiently resolving client audit queries and regularly following up on outstanding queries. - Demonstrating the ability to analyze and understand clients' financial statements. - Possessing strong English grammar skills for writing audit working papers. - Compiling audit working papers in a tidy and neat manner adhering to our firm's policies and...

RESPONSIBILITIES:To handle a full statutory audit assignment independentlyPerform audit tasks for a wide variety of clients and able to communicate with clients in regards to auditing and tax queriesTraining will be provided and employee will be supervisedPreparation of audit reports and presentation on audit findings and recommendationsTo assist audit...

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...

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...

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...

Job Description:-- To support the audit team in carrying out external audit of various industries- Ability to prepare tax computation based on provision of the Income Tax Act 1967 and Income Tax compliance work would be advantageJob Requirements:-- Minimum Diploma/ Degree/ Partial & Full Professional- Knowledge in MS Office and Accounting software- Able to...

· Assist supervisors in coordinating and executing audit assignments in line with the audit plan.· Prepare audit plans and programmed, including risk identification and assessment.· Conduct fieldwork and identify internal control issues.· Ensure audit working papers and supporting documents are complete and accurate.· Follow up on the implementation of...