...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
Michael Page
Kuala Lumpur
3 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
4 days ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure... ...Manage engagements by defining the audit strategy and execute it in compliance with the Firm’s policies and procedures
Provide...
Malaysian Institute of Accountants
Kuala Lumpur
2 days ago
...management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard policies, procedures,... ...raised and timely preparation of follow up report to management.
Assist in preparation of various assurances reporting to Audit...
Allianz Malaysia
Kuala Lumpur
1 day ago
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
RHB Banking Group
Kuala Lumpur
2 days ago
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...and industry best practices.
Responsibilities
Assist the Head of Internal Audit in leading and coordinating audit engagements...
TIME's group
Kuala Lumpur
1 day ago
...through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4... ...Salary and Benefits**
Duties and Responsibilities:
Assist superior to coordinate and execute audit assignments in accordance with the audit plan....
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
2 days ago
...Job Responsibility
Audit financial information.
To perform/assist in audit of companies from various industries.
Meeting with clients.
Job Requirements... ...apply.
~5 days work/ week.
~ Preferably Junior Executives specializing in Finance - Audit/Taxation, Finance -...
L H Lee & Co
Kuala Lumpur
1 day ago
...Job Responsibility
Assist in audit assignment with supervision of senior
Liaise / Communicate with client on audit assignment
Attending periodic stock take and statutory audit when required
Ability to work independently and meeting deadline
Other audit related...
GC PLT
Kuala Lumpur
1 day ago
...lines) within Assurance include External Audit, Climate Change and Sustainability... ...responsibilities
As an Experienced Audit Assistant, you will work on various audit engagements... ...leads, etc.
Support the planning, execution and delivery of assurance engagements...
Ernst & Young
Kuala Lumpur
1 day ago
...ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting processes
Prepare audit paperwork in accordance with...
LKH & Co
Kuala Lumpur
1 day ago
...Job Responsibility
Assist in conducting audit procedures
Prepare audit working papers
Analyze financial statements
Assist in preparing audit reports
Communicate with clients regarding audit findings
Follow up on client requests
Attend training sessions...
GC PLT (GC & Associates (KL) Sdn Bhd)
Kuala Lumpur
1 day ago
...to do their work more efficiently. They assist companies with a process review to convert... ...Develop and grow team members
Plan, execute and manage assignments for timely completion... ...to ensure the smooth delivery of the audit process.
Demonstrate expertise in primary...
Hyred
Kuala Lumpur
2 days ago
...Job Responsibility
Assist in completing audit assignments under guidance.
Work closely with audit seniors and liaise with clients on all aspect of audit assignment.
Performing audit tests to obtain sufficient audit evidence for audit assurance requirements....
CCH, Wong & Partners
Kuala Lumpur
1 day ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...Set up and Internal Audit Function from audit planning, audit execution, risk assessment, audit reporting mechanism, countries and business...
Plaza Premium Group
Kuala Lumpur
1 day ago
...Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
KHLC PLT
Kuala Lumpur
1 day ago
...information or processes.
Join our External Audit team and you will help our clients meet... ...key responsibilities
As an Audit Assistant, you will work on various audit... ...prepare leads, etc.
Support the planning, execution and delivery of assurance engagements...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more... ...of audit procedures required to be performed and assisting in planning and executing multiple audit assignments in various industries to ensure...
SEER Recruitment Agency
Kuala Lumpur
5 days ago
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless... ...Plan and conduct internal technical trainings.
Planning, execution and delivering projects and other duties as assigned from time...
Precursor Group (M) Sdn. Bhd.
Kuala Lumpur
4 days ago
...Responsibilities:
Assisting the engagement directors and manager-in-charge in carrying out quality audit and other assurance services to clients across various industries... ...administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress...
Elite Partners CPA Limited
Kuala Lumpur
1 day ago
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
Identify and assess key risks and evaluate... ...'s system of internal controls.
Ensure audit work is adequately supported, properly documented...
Crowe Malaysia PLT
Kuala Lumpur
1 day ago
...Professional Certificate, Bachelor’s Degree in Finance/Accountancy/Banking or equivalent
At least 1 Year of working experience in audit firm is required for this position
Required language(s): English, Mandarin, Bahasa Malaysia
Work location:
(a)18A & 20,...
L & CO PLT
Kuala Lumpur
3 days ago
...Job responsibilities
Perform audit assignment in accordance with auditing standard
To liaise with client in completing audit work
Be a team player and assist team superior in meeting deadlines
Able to work with minimum supervision
Requirements
~ Candidate...
...ROLE SUMMARY
Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations... ...providing sound project management.
Leads the planning and execution, reporting and follow-up of audit engagements.
Develops and...
IHH HEALTHCARE MALAYSIA
Kuala Lumpur
12 hours agonew
...Responsibilities:
Assist senior to perform statutory audit including audit risk assessment, prepare audit planning and strategy, performance audit work, documentation and presentation of audit finding, drafting audited report and tax computation.
Liaise and communicate...
...Assistant Manager, Internal Audit page is loaded Assistant Manager, Internal Audit
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full... ...of the internal control systems through planning and execution of audit assignments. The individual will also contribute...
AIA Hong Kong and Macau
Kuala Lumpur
4 days ago
1. Diploma/ degree holder in accounting or professional bodies
2. Auditing task
3. Knowledge or experience in accounting and secretarial will be advantage
4. Some Taxation task
5. Some company secretarial task
6. Able to handle full set of accounts and management reports...
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service... ...and regulatory environment.
Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access...
Crowe Malaysia PLT
Kuala Lumpur
1 day ago
Job Responsibility
Job Requirements
Job Benifits
Attractive remuneration and package will be commensurate with experience and qualification.
EPF, SOCSO & EIS
Bonus & miscellaneous allowances (e.g. Overtime)
Training will be provided
HH & Co
Kuala Lumpur
12 hours agonew
...About this position We are looking for talent to support and assist in audit, analysis of controls and processes, preparation and review of audit documentation for corporate governance and financial reporting.
Main Tasks:
Assisting seniors in audit assignment...