Search Results: 10,971 vacancies
...Friday
Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
...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...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...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...
...order issued.
Update and maintain store documentation.
To assist the purchaser in issuing Purchase Order and other related... ...must be willing to work in Kota Kemuning.
~ Preferably Junior Executives specializing in Purchasing &Inventory or equivalent.
~ Fresh...
...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...
...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...
...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....
...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...
...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...
...Job Responsibility
In this role, you will be responsible for managing audits of companies across various industries.
The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance...
...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 -...
...join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal... ...day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide timely...
...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...
...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...
...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...
...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...
...Job Responsibility
To carry out the audit in accordance with auditing standards
Interact with clients to gather information and documents
Perform ad-hoc duties, as necessary
Job Requirements
Candidates should possess a full or partial professional qualification...
...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...