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...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service... ...(CRISC), etc.
At least 10 years of working experience for Associate Director and 13 years for Director respectively in a similar...
...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... ...)
Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root...
...Description
• Assist in handling all financial reporting matters especially on auditing including completion audit assignment and supervision of juniors.
• Assist to carry out good quality and high standards of audit assignments in an independent, efficient and effective...
...Audit Associate:
~Perform audit assignments and related functions;
~Prepare audit paperwork in accordance with standards and requirements;
~To assist in any other duties assigned by the superior from time to time.;
~Execution of specific audit procedures as defined...
•Handle specific stages of audit works
•Ensure work is prepared in compliance with professional standards
•Checking financial report and record are accurate and reliable
•Ensuring procedures, policies, legislation and regulations are correctly followed and complied...
...business world.
Support the planning, execution, and delivery of audit engagements
Engages with clients to collect information and... ...manages statutory audit and accounting assignments and associated tasks.
Meets specified deadlines for completing assigned responsibilities...
...RESPONSIBILITIES
Able to perform audit in accordance with auditing standards
Able to work independently and complete assignment within the given time frame
Liaise with client in completing the audit work and finalising the financial statements
Able to assist...
...Job Description:
Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards.
Communicate with clients in order to obtain all necessary data and information related to the audit.
Detailed analytical reviews...
~ Assist audit senior and audit manager in performing statutory audit and tax computation
~ Assist audit senior and audit manager in performing statutory audit and tax computation
Company information
Registration No.
AF1309
Employer questions
Your...
...of working experience in the related field is preferable for this position.
Preferably Senior Executive specialised in Finance - Audit/Taxation or equivalent.
Fluent in English communications, both written and verbal
Strong analytical skills
Able to work independently...
...candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us.
As an Audit Associate, you will assist in mind-provoking assurance service assignments, preparing tax auditing,...
...secretary and obtain statutory information.
To prepare and compile audit working papers.
Responsible to carry out all audit works for... ...:
~ How many years' experience do you have as an Audit Associate?
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...Audit Associates
Public Practice Firm
Location: Menara Mutiara Sentral, Cheras Business Centre (new office)
Working Hour : Monday till Friday (9.00am - 6.00pm)
Fresh graduates are welcome
Requirements :-
1) Bachelor Degree in Accounting or equivalent...
...RESPONSIBILITIES:
Assist audit seniors in carrying out audit tasks.
Auditing selected areas of a financial statements and note... ...Malaysian laws and approved accounting standards.
AUDIT ASSOCIATES REQUIREMENTS:
A recognized degree in Accounting and/or professional...
...efficient, and compliant with relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices,...
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
...Description
Responsibilities
Preparation of audit workpapers and auditing of client's accounts
To carry out statutory audit for companies, co-operative, and undertaking accounting assignments
Analysing the data that goes into financial statement to make sure...
...Responsibilities:-
Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
Perform testing of controls and compliance to policies & procedures
Carry out audit fieldwork as planned within specified...
...out to us via +603-22971000 for further enquiries.
Tips: Please indicate your preferred working location and job function (e.g. Audit) in your resume.
(Only shortlisted candidate will be notified)
For further information, and to apply, please visit our...
MYR 3,300 - 4,000 per month
...Take charge of statutory audit assignments for clients from various industries.
Clearly and accurately documenting the execution of audit procedures performed in accordance with auditing guidelines.
Preparing audited financial statements in accordance with relevant...