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- We are an accounting firm. TA & Co (NF 2684) Our goal is to meet the accounting, book keeping, company secretary, and tax needs of our clients and to help our clients prosper by providing them with a wide array of professional business and individual services, products...
- ...potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing... ...improvement throughout the organization. 6. Plan, design, and execute risk-based audit plans and programs, including scope definition...
- ...adherence to policy contracts & guidelines. 2. Analyse and provide utilisation reports for the corporate clients. 3. Conduct periodic audit check on Panel Clinics to ensure delivery of appropriate standard of care. 4. Handle ad-hoc projects in areas of clinical issues....
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine, and analyze accounting records, financial statements, and other data. -Prepare audit work papers and ensure proper documentation...
- ...We are charted accountant firm. We provide auditing services to client.Since 1991, TAY & ASSOCIATES has grown and developed into an one-stop professional service provider of a wide ranges of professional services in Malaysia. Currently, we have a team of 50 dedicated...
- ...passion. We are inviting interested 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...
- ...values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars. Work in our close-knitted... ...solutions for remediation. Main Tasks: Audit Planning Audit Execution Audit Fieldwork Audit Reporting Requirements for the...
- ...to drive operational excellence. 4. Foster a culture of continuous improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. 6...
- -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...
- ...business-critical information or processes. Join our External Audit team and you will help our clients meet their reporting... ...maintain audit files, prepare leads, etc. Support the planning, execution and delivery of assurance engagements Clearly and accurately...
- ...Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and...
- -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...
- ...Responsibilities ( how we will measure your success ): ⭐ Manage all aspects of audit engagements, including planning, administration, staff scheduling, staff coaching, execution of audit work, and closely monitoring engagement progress to ensure pre-agreed deadlines...
- Position Responsibilities -Identify key business risks, controls and develop audit plans in response to audit findings. -Performs risk-based audit assignments across the Group, encompassing financial, operational, and business processes, to verify compliance...
- ...A&A - MY - Audit & Assurance - Assistant Manager / Manager What impact will you make? At Deloitte, we offer a unique and exceptional... ...the quality of outcomes. Develop and manage project plan to execute high quality audits. A robust project plan includes key activities...
- ...Title: Senior Associate (Year 1) – DRSC Audit What impact will you make? At Deloitte, we offer a unique and exceptional career... ...ensure compliance with audit methodology and quality standard Execute assigned audit procedures including analytical reviews,...
- ...and unique ways to reach our shared goals. So what are you waiting for? Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources...
- ...Timberland, Vans and The North Face. About the role: The Internal Audit Assistant Manager will be responsible for supervising and... .... The job holder will also be responsible for independently executing assigned audit tasks. Key Responsibilities: Conduct Internal...