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- We are a growing accounting firm looking for motivated and detail-oriented interns to join our team. This internship offers hands-on experience in audit, accounting, and tax, giving you real exposure to professional practice. What you will do: -Assist in audit assignments...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. -Assist in special projects, which may involve process improvement initiatives and loss prevention activities such as cash...
- -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...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...
- -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting in the preparation of audit reports. -Learning and using audit software and tools. -Participating in team meetings and training...
- ...Flash memory it needs to keep our world moving forward. Job Description This role is part of a strong, dynamic global Internal Audit function and is designed for early‑career professionals with 1–3 years of Internal Audit or assurance experience who are...
- ...agreed timelines, including reviewing documentation, findings and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. • Identify areas for improvement, develop practical recommendations...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard... ...Procedures (SOPs) for backend and retail operations. Evaluate internal controls and risk management processes, reporting findings and...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis -Prepare detailed audit...
MYR 5,000 - 7,500 per month
...services to its customers across the region. Job Description ~Plan and execute IT audits across infrastructure, applications, databases, and cybersecurity controls in line with internal audit methodology and standards. ~Evaluate the effectiveness of IT controls ~...- ...Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad... ...Diploma in Accounting/LCCI or equivalent. Fresh graduates and interns are welcomed. Possess good knowledge of accounting software (...
- ...About the Role We are seeking a highly experienced and strategic leader to head our Group Internal Audit & Risk Management (GIARM) function. This role reports functionally to the Audit & Risk Management Committee (ARMC) and administratively to the Group Chief Executive...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies... ...abreast of current developments in accounting, auditing, and internal control. Back up on compliance audit and answering inquiries...
- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g....
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
- -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements across a portfolio of... ...statements, and working papers to ensure compliance with International Standards on Auditing (ISA) and relevant financial reporting standards...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills on the job and through formal training. -Effectively documenting work, identifies and communicates audit issues as well as audit progress...
- 審計助理 - 職責： 識別現有或潛在的問題領域以及不符合既定審計政策、程序和標準的情況。 了解客戶的營運、流程和業務目標，並將這些知識運用到專案中。 收集、審核和分析財務和營運數據。 密切關注會計、審計和內部控制領域的最新發展。 協助進行合規性審計並解答問詢。 稅務助理 - 職責： 制定納稅計畫。 估算並追蹤報稅表。 完成年度稅務報告。 建立並更新公司稅務資料庫。 準備納稅和申報所需的文件。 與會計部門共享財務數據。 向高階主管和經理預測稅務狀況。 要求： 至少持有LCCI...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- - Manage audit tasks for small and medium projects. - Provide support for medium and large audit projects. - Collaborate with clients and external parties to solve any issues. - Maintain close communication and cooperation with colleagues and supervisors....
- ...Rakan Sekutu Audit - Tanggungjawab: Mengenal pasti bidang masalah sedia ada atau berpotensi dan ketidakpatuhan terhadap dasar, prosedur dan piawaian pengauditan yang ditetapkan. Dapatkan pemahaman tentang operasi, proses dan objektif perniagaan pelanggan serta gunakan...
- ...誠信原則。 要求： 會計、金融或相關領域的學士學位/文憑。 最好正在攻讀或已獲得專業資格證書（例如 ACCA、CPA、MICPA）。 具備紮實的會計原則和基本稅法知識。 精通微軟辦公室軟體（Excel、Word）和會計/審計軟體（例如 SQL、Audit Express、CaseWare）。 良好的分析能力、組織能力和時間管理能力。 注重細節，追求精準。 能夠在極少監督下獨立工作並作為團隊成員合作。 歡迎應屆畢業生申請；公司將提供訓練。 Interested candidates please...
- ...Tanggungjawab: # Tanggungjawab Audit Membantu dalam merancang, melaksanakan dan menyelesaikan audit berkanun dan audit dalaman mengikut piawaian audit. Melaksanakan ujian audit, mengesahkan rekod kewangan dan memastikan pematuhan dengan prinsip perakaunan (cth...
- We are seeking a driven and meticulous Audit Intern to become part of our team. This internship provides practical experience in audit functions and the opportunity to explore various sectors. You will collaborate with seasoned professionals and acquire valuable knowledge...
- -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...
- JOB RESPONSIBILITIES: You are responsible to: -Carry out statutory audit in accordance with auditing standards, accounting standards and all applicable professional standards; -Prepare audit documentation, vouching and all relevant audit procedures; -Highlight...
- ...-Review, develop and recommend changes in accounting systems and controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in tax reporting processes -Prepare audit paperwork in accordance...
- ...Job Brief: To support Seniors/ Managers in planning and executing audit engagements. Job Responsibilities: Assist seniors in carrying out quality audit and other assurance services to clients Identify and communicate accounting and auditing matters to managers...
- -to prepare confirmation (e.g. bank, debtor, supplier and/or solicitor confirmation) for the audit team -to follow up the confirmation reply -to assist the audit team member to extract documents in relating to statutory records from company secretary office...