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- -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...
- ...controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in... ...with clients. -Provide guidance and mentoring of junior team members on their personal growth and career progression....
- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver quality audits. We are looking for a passionate... ...that meet the highest standards. -Provide mentorship to junior and senior auditors, helping them grow their technical skills and...
MYR 135,000 - 165,000 per year
...technology and innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance... ...methodology and tools. ~Provide guidance and mentorship to junior team members in the technology department. The Successful...- ...operating across Japan and Asia, specializes in consulting, tax, audit, advisory services, M&A, visa support, and establishing local... ...looking for skilled accounting professionals at various levels (Junior Accountant, Accountant, Senior Accountant) to join our team. The...
- -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...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors... .... Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional...
- Audit Assistant Assist seniors in conducting audit fieldwork and audit assignments Perform audit testing and verification of financial statements Prepare audit working papers and supporting schedules Ensure compliance with accounting standards, auditing standards, 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...
- Key Responsibilities -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements across a portfolio of clients. -Develop tailored audit strategies aligned with regulatory requirements and business objectives....
- 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...
- Skop Kerja: untuk membantu QS kanan dalam surat-menyurat projek, tugas pra dan pasca kontrak penyediaan kos projek, anggaran kos, dokumen tender dan sebut harga mewujudkan dan menyelenggara rekod kos yang tepat, kawalan dokumen utama dan sistem pemfailan mengenal...
- Job Scope : to assist senior QS in project correspondences, pre- and post-contract duties preparation of project costing, cost estimate, tender document and quotations establish and maintain accurate cost records, main document control and filing system identify...
- -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...
- Job Summary As a Junior IT Business Analyst, you will serve as a bridge between business stakeholders and the technical team. Your primary goal is to gather requirements, document processes, and ensure that IT solutions meet the functional needs of the organization....
MYR 1,800 - 2,800 per month
...assignments with minimum supervision Work independently with deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important clients’ matters; Engage various team members in the...- Job Responsibilities -Assist in conducting assigned audit engagements successfully to clients. -Assist in ensuring compliance with established control procedures by examining records, reports, operating practices and documentation. -Assist in verifying assets...
- ...intercompany transactions Manage petty cash, staff claims & reimbursements Prepare monthly financial & management reports Assist with audit & tax Monitor expenses & support cost control Monitor Stock Coordinate with sales, logistics & warehouse teams Maintain proper...
- -To handle full statutory auditing and accounting assignments independently. -Participate in client assignments from beginning to end including undertaking audit planning and filed work with minimal guidance and ensure well-documented audit work papers to support audit...
- ...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology. -Execute substantive testing, including vouching for documents, bank reconciliations...
- 工作範圍： 協助資深工料測量師處理專案函件、合約前和合約後事宜 編制專案成本會計、成本估算、招標文件和報價單 建立並維護準確的成本記錄、主要文件控制和歸檔系統 辨識、評估並編製專案進度款、價值評估報告及最終結算單。 與承包商和現場人員協調 負責工程量清單編制、數量統計、變更指示及專案成本控制 核實分包商的每月索賠 所有與投標前和投標後相關的工程量清單工作 與專案經理、現場主管和承包商密切合作 編制專案成本會計、成本估算、招標文件和報價單 維護有效的歸檔系統，以便順利檢索文...
- -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...
- 1. membuat reka bentuk bunting, banner, flyer, buku, kalender, cenderahati dan lain2. 2. membuat kerja suntingan imej, layouting dan sebagainya 3. membantu kerja-kerja admin kemahiran - berkemahiran menggukan perisian reka bentuk (adobe photoshop, adobe illustrator, adobe...
- ...Accounting, Finance , or professional qualification such as ACCA, CIMA, or MICPA . Minimum 2 years of experience in Finance, FP&A, Audit, or Business Analysis . Strong knowledge of financial planning, budgeting, cost analysis, and reporting . Advanced...
- ...everyday solutions to the businesses and consumers alike. Through their growing demands and higher volume of projects, a vacancy for a Junior IT PMO has been created to support the global business. about the job As the IT PMO, you will be responsible for...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations. Evaluate internal controls and risk management processes, reporting findings...
- Requirements: Candidate must possess at least Advances/Higher/Graduate Diploma in Technical or Engineering Field/Business Management or in any field Minimum 2 years of working experience in the related field is required Honest, team player, willing to learn, positive...
- ...reconciliations and monthly closing activities Reporting and Support -Support preparation of management and group reports -Assist with audit schedules and documentation when required -Perform ad-hoc accounting and finance-related tasks Process and Team Support -...
- -Assist in basic accounting and book-keeping tasks -Support audit assignments -Prepare schedules, simple reports -Assist in data entry and reconciliation of accounts -Help with administrative and filing duties -Perform other tasks as assigned by seniors...