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- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine, and analyze accounting records, financial statements, and other data. -Prepare audit work papers and ensure proper documentation...
- -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements across a portfolio of clients. -Develop tailored audit strategies aligned with regulatory requirements and business objectives. -Monitor engagement progress...
- ...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Finance Assistant - Income Audit core responsibility of the Income Auditor is to check that all charges raised by each department have been properly posted...
- (a) Assist in statutory audit assignments for client. (a) Assist in prepare audit working papers in accordance with approved standards (c) Assist in drafting financial statements in compliance with Malaysian Financial Reporting Standards (MPERS) and Companies Act 2016...
- ...this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall... ...internal auditing standards. Your Day-to-Day ~ Assists in the development and execution of a comprehensive audit plan based...
MYR 1,800 - 2,800 per month
...company policies, approved accounting standards and statutory Assist account manager and any other matters assigned. To complete... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...- ...work within agreed timelines, including reviewing documentation, findings and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. • Identify areas for improvement, develop practical...
- Position Responsibilities To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring systems are secure, compliant, and aligned with the organization’s governance and risk management fr amework. IT and Digital Audit...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis -Prepare detailed audit...
- 1. Job Scope/ Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad hoc assignment 2. Job Requirements: Candidates must possess at least Diploma in Accounting/LCCI or...
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...- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...our communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies, procedures and standards. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge...
- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills... ...organized manner. -Completing, compilation of audit work, -Assisting with the preparation of financial statements, footnote...
- ...oriented interns to join our team. This internship offers hands-on experience in audit, accounting, and tax, giving you real exposure to professional practice. What you will do: -Assist in audit assignments and working papers preparation -Perform accounting data...
- -to prepare confirmation (e.g. bank, debtor, supplier and/or solicitor confirmation) for the audit team -to follow up the confirmation reply -to assist the audit team member to extract documents in relating to statutory records from company secretary office...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- - Manage audit tasks for small and medium projects. - Provide support for medium and large audit projects. - Collaborate with clients and external parties to solve any issues. - Maintain close communication and cooperation with colleagues and supervisors....
- ...Job Brief: To support Seniors/ Managers in planning and executing audit engagements. Job Responsibilities: Assist seniors in carrying out quality audit and other assurance services to clients Identify and communicate accounting and auditing matters to managers...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. -Assist in special projects, which may involve process improvement initiatives and loss prevention activities such as cash...
- ...Rakan Sekutu Audit - Tanggungjawab: Mengenal pasti bidang masalah sedia ada atau berpotensi dan ketidakpatuhan terhadap dasar, prosedur dan piawaian pengauditan yang ditetapkan. Dapatkan pemahaman tentang operasi, proses dan objektif perniagaan pelanggan serta gunakan...
- We are seeking a driven and meticulous Audit Intern to become part of our team. This internship provides practical experience in audit... ...within a professional services setting. Key Responsibilities - Assist in executing audit procedures on client financial statements -...
- ...Tanggungjawab: # Tanggungjawab Audit Membantu dalam merancang, melaksanakan dan menyelesaikan audit berkanun dan audit dalaman mengikut piawaian audit. Melaksanakan ujian audit, mengesahkan rekod kewangan dan memastikan pematuhan dengan prinsip perakaunan (cth...
- 審計助理 - 職責： 識別現有或潛在的問題領域以及不符合既定審計政策、程序和標準的情況。 了解客戶的營運、流程和業務目標，並將這些知識運用到專案中。 收集、審核和分析財務和營運數據。 密切關注會計、審計和內部控制領域的最新發展。 協助進行合規性審計並解答問詢。 稅務助理 - 職責： 制定納稅計畫。 估算並追蹤報稅表。 完成年度稅務報告。 建立並更新公司稅務資料庫。 準備納稅和申報所需的文件。 與會計部門共享財務數據。 向高階主管和經理預測稅務狀況。 要求： 至少持有LCCI...
- ...誠信原則。 要求： 會計、金融或相關領域的學士學位/文憑。 最好正在攻讀或已獲得專業資格證書（例如 ACCA、CPA、MICPA）。 具備紮實的會計原則和基本稅法知識。 精通微軟辦公室軟體（Excel、Word）和 會計/審計軟體（例如 SQL、Audit Express、CaseWare）。 良好的分析能力、組織能力和時間管理能力。 注重細節，追求精準。 能夠在極少監督下獨立工作並作為團隊成員合作。 歡迎應屆畢業生申請；公司將提供訓練。 Interested candidates please...
- We are a boutique audit firm seeking dedicated and responsible Audit Associates to join our team. This is a great opportunity for fresh... ...in a practical environment. Responsibilities: -- Assist in audit planning and execution for SMEs -- Prepare working...
- ...make an impact. Join us! As a member of the APAC Corporate Audit team this is unique opportunity to work within a collaborative... ...and with the opportunity to lead audits. In particular: Lead/assist to develop an audit plan (e.g. audit scope, audit test plans) based...
- JOB RESPONSIBILITIES: You are responsible to: -Carry out statutory audit in accordance with auditing standards, accounting standards and all applicable professional standards; -Prepare audit documentation, vouching and all relevant audit procedures; -Highlight...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...