...In your new role you will:
Ensure internal investigations are conducted in accordance with the investigation concept, including but not... ...years’ experience in international hi-tech industry and / or law/ audit firm; preferably experience in corporate functions such as...
...with 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...
...Assisting and supporting the seniors in the planning, execution and finalization of audit assignments.
Performing test of controls, audit testing and preparation of audit working papers and relevant documentation for the audit files to support opinions and testing conclusions...
...Assist in handling all financial reporting matters especially on auditing including completion of audit work papers and supervision of the work of juniors.
Able to carry out good quality and high standards of audit assignments in an independent, efficient and effective...
...Independently manage a portfolio of audit clients and leading a team to provide a high level of service to the clients.
Managing the audit team and ensure that all audit assignments are carried out effectively, efficiently and meeting deadlines.
Preparing job allocation...
About this position
For further information, and to apply, please visit our website via the “Apply” button below. Candidates must be resident in Malaysia, or have the right to work in Malaysia.
...growth and embark on a journey of self-discovery.
Responsibilities
Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers.
Performing tests of controls, audit testing, and preparation of audit...
...the possible.
Join PwC today for the experience that stays with you.
Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
Audit Assistant /Semi Senior/ Internship
1) Performing tests of controls, audit testing and preparation of audit working and relevant documentation in accordance with requirements and standards.
2) Assisting seniors and managers in preparing audit working papers.
3) Communicate...
...Under this function, our interns will acquire these competencies:
Understanding of Accounting standards in Malaysia
Audit assessment & compliance
Drafting of financial statements
Requirements
Undergraduates who have completed their first two...
...Possess good analytical skills and the ability to establish excellent client and staff relations
Minimum of 3 year’s (Senior - Audit) relevant working experience
Strong oral and written communication skills in English
Closing Date: Dec. 31, 2024For further information...
Title: Service Line (based in) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager) What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters...
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Internal Audit Assistant Manager page is loaded Internal Audit Assistant Manager
Apply locations Malaysia, Penang time type Full time posted on...
...About this positionWe are looking for talent to support and assist in audit, analysis of controls and processes, preparation and review of audit documentation for corporate governance and financial reporting. Main Tasks: Assisting seniors in audit assignment.Develop...
...Monday to Friday
Working Hours: 9am to 6pm
A supportive and collaborative work environment.
Job description:
Carry out audit procedures in accordance with audit plan and SSAs
Prepare draft financial statements in accordance with Singapore Financial Reporting...
...regulators confidence in the validity of financial statements and business-critical information or processes.
Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their...
Requirements
Degree in a relevant discipline and/ or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA).
Membership of MIA is an added advantage.
Fresh graduates are encouraged to apply for Associate positions.
Minimum 3 to 8 years...
...Apply
Audit Supervisor (Penang)
Penang
Service/Department:
Audit
Sector:
Audit
Job type:
Permanent
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...are looking for acollaborative work environment that creates shared values, you are welcome to join us and build an expansion ofyour audit & assurance career at Mazars.
Work in our close-knitted audit team and experience the diverse opportunities will equip you with...
What if we didn’t focus on who you are now, but who you could become? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse...
Johor Bharu, Malaysia, Kota Kinabalu, Malaysia, Kuala Lumpur, Malaysia, Penang, Malaysia About this position You’re highly self-motivated and hungry for the taste of real world.
Apply now For further information, and to apply, please visit our website via the “Apply...
工作地點:
(1) 柔佛部:沒有。 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 烏魯地南, 柔佛
(2) 柔佛分行:沒有。 47, Jalan Jati 2, Taman Nusa Bestari Jaya, 81300 士姑來, 柔佛
(3) 吉隆坡分行:沒有。 15-2, Dynasty Sentral, Jalan Kuchai Maju 18, Off Jalan Kuchai Lama, 58200 聯邦直轄區, 吉隆坡聯邦直轄區
(4) 實達阿南分行:No...
...Mandarin preferred as role requires candidate to deal with mandarin speaking clients
Responsibilities
Assisting in checking and auditing select areas of a financial statements
Assisting in checking and accounting for assigned clients on monthly, quarterly and...
...and standards, providing support during internal and external audits. Conduct periodic line audits to evaluate production controls... ...effective application of design controls, risk management, and investigation of design challenges. They also support new product introduction...
About this position
You’re highly self-motivated and hungry for the taste of real world.
As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive...
...global regulations and standards, supporting internal and external audits, and conducting periodic line audits.
New Product/Process... ..., Performance Standards - lead Material Review Board, investigate and approve non-conformances, CAPAs, and customer complaints....
...in the banking system;
Perform thorough research on payment investigations and initiate/respond to queries to/from counterparties via... ...operations teams, internal and external auditors to complete audits
Assist with special projects (Banking IT system upgrades/implementation...
...suspicious activity to the authorities as necessary. Assist in the investigations if required.
Provide expert compliance guidance to the... ...Conceptualise and implement a comprehensive strategy to monitor audits, reviews, and action plans to guarantee compliance.
Develop...
...Participate in regulatory, internal (auditor/auditee), and vendor audit programs.
# Provide training (induction/on-the-job/... ...calibration activities for equipment.
# Participate in OOS investigations and prepare analytical protocols for test-method related studies...
...Participate in Regulatory, Internal (Auditor/Auditee) and Vendor audit programs as required.
-Provide training (induction/ on the... ...and Calibration activities for equipment.
-Participate in OOS investigations, utilizing technical knowledge to identify assignable cause...