Jobs for audit at Cyberjaya, Selangor

To assist in completing audit assignments under guidance.Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation in accordance with standards and requirements.Work closely with audit seniors and liaising with clients in all aspect of audit assignment.To perform any other duties that may be assigned from...

Key Responsibilities:Carry out audit and assurance engagements independently and efficiently.Analyzing financial statement data to ensure accuracy and fairness.Assist in planning, execution, and finalization of audit assignments.Completing audit processes and documenting higher-risk areas, such as revenue, financial instruments, tax and etc.Lead and delegate...

Key Responsibilities:Carry out audit and assurance engagements independently and efficiently.Analyzing financial statement data to ensure accuracy and fairness.Assist in planning, execution, and finalization of audit assignments.Completing audit processes and documenting higher-risk areas, such as revenue, financial instruments, tax and etc.Lead and delegate...

To assist in completing audit assignments under guidance.Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation in accordance with standards and requirements.Work closely with audit seniors and liaising with clients in all aspect of audit assignment.To perform any other duties that may be assigned from...

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...

Assisting members of audit department as they perform their dutiesPreparation of financial statements and related reportsPrepare audit paperwork in accordance with standards and requirements of the financial statements.Able to communicate and liaise with audit clients to complete audit. Diploma/Bachelor in accounting, ACCA, ICAEW, or graduates...

Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards• Develop, implement and evaluate internal audit programmes for information systems,...

**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...

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role The individual will provide management and the Board with an objective, independent assessment of the IT application controls through the planning and execution of the audit assignments. The individual will also add value to management by providing...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Headquarters and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry...

Descriptions Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate. A paradigm-shift in efforts to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. Integrity,...

sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...

Reporting to the Assistant Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to provision of reporting and analysis services as per the agreed/communicated timeline and in accordance with applicable accounting policies, standards, and guidelines. **Requirement** -...

Descriptions KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Petaling Jaya (HQ) and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to: - Safeguard assets from misappropriation and losses; - Ensure robust standard operating procedures are established, in compliance with the approved company policies...

Develop and update risk policies and plans for implementation across the Company. - Review and monitor risks affecting the Company and recommend appropriate risk management strategies. - Coordinate and maintain documentation and housekeeping of risk and compliance matters. - Collaborate with other departments and relevant authorities on risk-related issues...

Descriptions Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and...

Descriptions Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and...