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- Audit Assistant Assist seniors in conducting audit fieldwork and audit assignments Perform audit testing and verification of financial statements Prepare audit working papers and supporting schedules Ensure compliance with accounting standards, auditing standards, and...
- Key Responsibilities -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....
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...- ...forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise...
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...
- -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...
- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver quality audits. We are looking for a passionate... ...and attention to detail while driving the team’s success. -Assist the firm in enhancing its audit methodologies and integrating...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- 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...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate... ...procedures to evaluate the accuracy of financial records. -Assist in preparing tax computations and tax returns for clients. -...
- Job Responsibilities -Assist in conducting assigned audit engagements successfully to clients. -Assist in ensuring compliance with established control procedures by examining records, reports, operating practices and documentation. -Assist in verifying assets...
- -To handle full statutory auditing and accounting assignments independently. -Participate in client assignments from beginning to end... ...work papers to support audit conclusions and results. -Assist Senior in preparing audit schedules and audit procedures. -...
- -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting in the preparation of audit reports. -Learning and using audit software and tools. -Participating in team meetings and training...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards... ..., confirmation circulation, and analytical procedures. -Assist in carrying out physical inventory counts (stock-takes) and fixed...
- ...Review, develop and recommend changes in accounting systems and controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in tax reporting processes -Prepare audit paperwork in accordance...
- -Assist in basic accounting and book-keeping tasks -Support audit assignments -Prepare schedules, simple reports -Assist in data entry and reconciliation of accounts -Help with administrative and filing duties -Perform other tasks as assigned by seniors...
- -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...
- We are looking for a motivated and detail-oriented Audit Intern to join our audit team. This internship offers students the opportunity... ...in a supportive environment. Key Responsibilities -Assist the audit team in performing on-site audit assignments and fieldwork...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit and tax services to our clients. You will have the opportunity to learn from experienced auditors and gain exposure to various industries and sectors. As an audit...
- ...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group...
- -Assisting in the preparation of tax computations and tax returns for clients. -Vouching to supporting documents -Communicating... ...Collaborating with team members to ensure timely completion of audit and tax engagements. -Communicating with clients to gather...
MYR 135,000 - 165,000 per year
...providing top-tier financial services, with a strong emphasis on technology and innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance with regulations. ~Identify potential risks and provide...- ...with regulators, partners, and clients. As an Associate, Internal Audit, you play a critical role in safeguarding the organisation by... ...the execution of FINEXUS Group’s internal audit plan by assisting in audit planning, fieldwork, reporting, and follow-up activities...
- ...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...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations. Evaluate internal controls and risk management processes, reporting findings...
- ...We are hiring internally at FastLane for a hybrid role based in Malaysia, supporting audit engagements for our Hong Kong SME clients. The role requires an on-site presence during the initial six-month probation period (Subject to performance). This position...
- ...Job Brief: To support manager in planning and executing auditing activities. Job Responsibilities: Deliver quality auditing services and projects assigned Lead, manage and allocate job task to junior auditors Ensure financial statement is prepared...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within...