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...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...
...Job Description:
Audit Assignment Objective
# To ensure all assignment activities are carried out with quality work performed... ...reports (where applicable), evaluate reports generated from Computer Assisted Audit Techniques (CAATS) tools (where applicable) and to assess...
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...Check, inspect and reconcile bank deposits and payments.
Assist audit senior to complete all the audit field works and report....
...Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies... ...Group and ensure compliance with Regulatory requirements
Assisting the Team Leader in carrying out administrative matters relating...
...include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit assignments;
Review audit working papers...
...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...
...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...
...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
To handle full set of accounts and cash flow management
Handle of filing, keep record and assuring accurate documents filing
General office administration works
Prepare monthly bank reconciliations
Prepare related companies transactions...
...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...
...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...
...Job Responsibility
To handle assigned tasks - audit, accounting and other audit related work
To report to superior
To complete the tasks within the deadline
To perform any other ad-hod assignment as and when required
Job Requirements
Min. education requirement...
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
...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...
...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
...Job Responsibility
Audit financial information.
To perform/assist in audit of companies from various industries.
Meeting with clients.
Job Requirements
~ Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma...
...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...
...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...