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- -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements across a portfolio of... ...skepticism, accountability, and continuous improvement. 3. Client Management and Advisory -Serve as a key liaison between the firm and...
- ...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...
- ...primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT- related areas, while adhering to...
MYR 135,000 - 165,000 per year
...and innovation. Job Description ~Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance... ...industry. ~Prepare and present detailed audit reports to senior management and stakeholders. ~Stay updated with industry trends,...- ...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute... ...standards. How you will make an impact : As an IT Audit Manager your main responsibilities will be of a global nature and...
- ...conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. •... ...recommendations and discuss corrective actions with management and process owners. • Prepare well-documented audit reports and...
- ...Key Duties Develop and execute audit plans across retail outlets and headquarters. Establish, implement, and update Standard... ...and retail operations. Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management...
- Position Responsibilities To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring... ..., and aligned with the organization’s governance and risk management fr amework. IT and Digital Audit - Conduct audits across...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit... ...-up audit review is supported with adequate and effective management action plan for the closure of the audit issue -Conduct special...
- 1. Job Scope/ Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad hoc assignment 2. Job Requirements: Candidates must possess at least Diploma in Accounting/LCCI or equivalent...
MYR 162,000 - 198,000 per year
...professional growth. Job Description ~Plan, execute, and oversee IT audits to ensure compliance with internal policies and regulatory... ...~Prepare detailed audit reports and present findings to senior management. ~Monitor emerging IT risks and propose strategies to mitigate...- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies... ...department. Forecast tax predictions to seniors and managers. Requirements: Possess at least a Diploma LCCI/CAT/AAT....
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills... ...preparation of financial statements, footnote disclosures and management letter comments. -Assisting with engagement administration...
- ...We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management... ...management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping...
MYR 10,000 - 13,000 per month
...company in the tech and services industry, with a growing presence in the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes. ~Identify gaps, weaknesses, or non-compliance in IT...- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits... ...and communicate accounting or audit issues to the Audit Senior or Manager. Ensure audit assignments are completed within the allocated...
- - 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...
- ...RESPONSIBILITIES: You are responsible to: -Carry out statutory audit in accordance with auditing standards, accounting standards and... ...-Highlight audit issues (or with suggestion/solution) to Audit Manager; -Work closely with Audit Manager in performing audit; and...
- ...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...
- ...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...
- ...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...
- 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...
- -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: # 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...
- ...Responsibilities For experienced auditors, To perform audit of medium size private companies and non-for-profit organization... ...draft tax computation for tax provision purpose To prepare management letter for highlight the control weakness and recommend the best...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and... ...loss prevention activities such as cash, assets and inventory management. -Documenting audit findings and supporting evidence, and engaging...
- ...bank, debtor, supplier and/or solicitor confirmation) for the audit team -to follow up the confirmation reply -to assist the... ...administration -possess good interpesonal, communication and document management skill -possess ability to work independently and fast...
- 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...