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- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位。 具有良好的...
- [IMMEDIATE HIRING for IMMEDIATE JOB] Position Title: Internal Audit Executive. Salary: RM 3000-4000. Location: Kuala Lumpur (5-day week @ Mid Valley City). The hiring company A local conglomerate diversified public-listed Group of companies listed on the...
- -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...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- 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...
- 【立即招聘，立即上崗】 職位名稱：內部稽核主管。 薪資：3000-4000 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 在馬來西亞證券交易所主板上市的本地多元化企業集團，核心業務涵蓋房地產投資與開發、IT服務和製造業。該公司目前在吉隆坡谷中城（Mid Valley City）的總部招募一名 內部稽核主管 。 職責 *對集團內各子公司進行合規性審計，以確保其遵守法定、監管和內部標準作業政策和程序。 *為集團提出、實施和管理持續的內部稽核計畫。 *確保集團維持高標準的公司治理和風險管...
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...
- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規 範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- Internship Opportunity - Audit / Tax Intern Location: Eco Palladium, Johor Bahru Start Date: July 2025 Are you a final-year student or a passionate learner with a keen eye for details and numbers? Join our team as an Audit or Tax Intern and gain hands-on experience in...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You will have the opportunity to learn from experienced auditors and gain exposure to various industries and sectors. As an audit intern...
- 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...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist • Would you like to deliver a global audit service to our organization • Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across...
- ...We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review. In this role, you will work alongside with local Internal Audit teams across multiple countries...
- -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...
- ...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...
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 ~...- ...Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited financial statements. Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned...
- ...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 (...
- ...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...
- ...opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose...
- 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...
- ...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...
- ...Huraian Kerja: Tanggungjawab: Menjalankan audit ke atas penyata kewangan untuk pelbagai syarikat. Menyediakan dan membentangkan penyata kewangan yang telah diaudit. Mengira dan menyediakan penyata cukai untuk syarikat yang diaudit. Menyediakan laporan pengurusan...
- ...Tanggungjawab Kerja Bersama pasukan audit, lakukan kitaran audit penuh termasuk pengurusan risiko dan penilaian operasi, kebolehpercayaan kewangan dan pematuhan. Bekerjasama dengan jabatan-jabatan untuk memudahkan proses audit dan menyelesaikan isu-isu. Menyediakan...
- ...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....
- ...simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the...
- -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...
- ...Tanggungjawab Kerja: Menyediakan pengurusan ke atas portfolio pelanggan dan menyediakan perkhidmatan audit dan jaminan yang berkualiti tinggi, termasuk menyediakan dan menyemak pelan dan kerja audit. Memimpin, mengurus dan membangunkan pasukan audit yang berkesan...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...