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- ...Job Position: Audit Assistant Manager/ Audit Manager Salary Up To RM17000 Location: Kulai, Johor Job Descriptions: Lead and manage audit engagements, including planning, execution, and completion of audits Review financial statements to ensure compliance...
- ...Responsibilities: Prepare audit working papers, audited financial statements and audited report Prepare basic tax computation and related worksheets Liaise with client & other parties related to audit issues Requirements: Candidates must posses Bachelor...
- ...with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue verification, reconciliation, and reporting across the cluster...
- ...Summary Responsible for planning, managing, and executing audits in line with established audit plans. Oversee the audit process, guide auditors, and ensure all work meets required standards and deadlines. Key Responsibilities Define and implement audit strategies...
- 職責： 編製審計工作底稿、經審計的財務報表及經審計報告 準備基本的稅務計算及相關工作表 就審計事宜與客戶及其他相關方進行溝通聯絡 要求： 應徵者必須擁有會計學士學位。 具有相關領域1至2年的工作經驗者優先考慮。 歡迎應屆畢業生申請 具備電腦操作能力，熟悉MYOB和Profx Engagement者優先考慮。 申請人必須能夠獨立工作，也能與他人合作。 Interested candidates please submit your application through Jobstore...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines. Job Responsibilities: Manage...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit... ...-up audit review is supported with adequate and effective management action plan for the closure of the audit issue -Conduct special...
- -Assist audit team in performing audit assignments -Prepare audit working papers and supporting schedules -Perform data entry and filing of audit documents -Assist in stock take and verification exercises -Assist seniors in preparing audit reports and financial...
- ...the industry. With more than 70 clients, we specialize in managing accounts, audits, and taxes. We are looking for passionate individuals with... ...in accounting and finance to join our team. _____ACCOUNT ASSISTANT_____ * Receiving/Requesting documents from clients * Record...
- - To do audit procedures, working papers, and audited reports - To prepare corporate tax computations and tax return - To liaise with clients & other parties with audit issues - Support seniors in completing audit assignments within deadlines
MYR 10,000 - 13,000 per month
...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...- ...Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and adherence...
- ...our guests, Team Members, and owners alike. The Finance Assistant - Income Audit core responsibility of the Income Auditor is to check that... ...under in the relevant reports and followed up with the Outlet Managers or Front Office Manager. Follow up on any discrepancies,...
- Audit firm in Taman Sri Sinar, Segambut requires Audit Seniors / Semi-Seniors / Assistant. 5 days week. Pleasant working environment. Salary commensurate with qualification and experience. Interested candidates (With or without experience) please send your resume with expected...
- ...This exciting role within the Internal Audit department could be the perfect next opportunity... ...for a team member to join us as Audit Manager/ Audit Senior Manager . Can you say... ...Planning, Execution, and Oversight: - Assist in developing and implementing the annual...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- ...regions, with solid securities and cash management offerings becoming a key client demand. This... ...situations through strong internal audit and staff feedback mechanisms. To smoother... ...established SLAs. To co-ordinate and assist the management team while initiating business...
- ...simultaneously takes responsibility for managing operational, location and processing risk... ...within the team. Ensure compliance with audit requirements by performing audit checks as... ...Level Agreements. To co-ordinate and assist the management team while initiating business...
- ...behalf of all lenders, including position management, notifications, asset servicing, cash... ...implementation of internal and external audit points together with any issues raised by... ...experience are shared with teams, providing assistance on referred / technical issues....
- ...added solutions to support the Client's Management of Cash and control of Foreign Exchange... ...Treasury Service Delivery team in the role of Assistant Manager Operations , working together... ...implementation of internal and external audit points together with any issues raised...
- ...Job Summary The Warehouse Manager is responsible for the overall leadership, strategic planning, and operational management of... ...planning and replenishment. Conduct periodic and random stock audits to maintain inventory integrity. Process Improvement & Strategy...
- ...Job Summary The Assistant to Finance & Accounts Manager will support the daily operations of the Finance & Accounts Department. This role involves handling... ...and filing of accounting records • Assist in audit and tax preparation matters • Liaise with internal departments...
- Responsibilities: Maintain receiving, warehousing, and distribution operations. Coordinate and enforce operational programs according to personnel policies and procedures. Comply with federal, state, and local warehousing, material handling, and shipping requirements...
- ...Provide leadership and customer service to all, both top and lower Management, consistent with Group and Company policies and standards.... ..., including the timely implementation of internal and external audit points together with any issues raised by external regulators....
- ...operations running like a well-oiled machine to join us as Assistant Operation Manager to support daily operations, field execution, and team... ...• Weekly reports compilation, if any • Market visit/outlet audit. Requirements Must possess at least SPM or equivalent...
- ...professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies •... ...and follows up on Accounting SOP audits for all areas of the property. • Complies... ...each period. • Provide direction and assistance to other organizational units regarding...
- ...Background: IT Software Position Title: Finance cum Admin Manager/ Assistant Manager Work Location: Malim Jaya, Melaka Working... ...with statutory, tax, and regulatory requirements Oversee audit processes and liaise with external auditors and tax agents...
- ...organisation within the Professional Services industry to hire an Assistant Finance Manager . This opportunity is based in Kuala Lumpur, Malaysia .... ...principles and well versed in MFRS & IFRS. M&A, Audit & Governance To assist in the M&A exercise, including...
- ...JOB SUMMARY Assists in carrying out the daily activities of the Human Resource Office... ...experience in the human resources, management operations, or related professional area... ...procedure for accessing, reviewing, and auditing employee files and ensure compliance with...
- ...lines) within Assurance include External Audit, Climate Change and Sustainability... ...timely and constructive discussion with management on accounting and reporting matters, and... ...Your key responsibilities As an Audit Assistant, you will work on various audit engagements...