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- We are a forward-thinking audit firm that embraces cutting-edge IT solutions to deliver quality audits. We are looking for a passionate and detail-oriented Audit Manager to lead our team and manage comprehensive audit engagements while fostering innovation and growth....
- Key Responsibilities -Audit Engagement and Delivery -Lead the planning, risk assessment, and execution of audit engagements... ..., accountability, and continuous improvement. 3. Client Management and Advisory -Serve as a key liaison between the firm and...
- ...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...
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,...- ...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...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines. Job Responsibilities: Manage...
- ...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...
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...- ...controls of a business -Analyze and recommend changes in internal audit controls -Identify and evaluate procedures and policies in... ...in accordance with standards and requirements -Lead and manage the engagement team on audit assignments of a portfolio of clients...
- ...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...
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...- ...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...
- ...hybrid role based in Malaysia, supporting audit engagements for our Hong Kong SME clients... ...offers a hybrid working model, combining remote work with occasional in-office... ...a cross-border team. ~ Excellent time management and output-driven mindset. ~ Good command...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and... ...experience in auditing, financial reporting, and client management. You will work closely with audit executives and gain valuable...
- ...minded, and highly flexible Operations Project Manager to join our Global Operations Project Team. Operating in a 100% remote environment, you will work in close... ...strategic pivots. Strategic Discovery: Proactively audit current operational processes by interviewing...Remote job
MYR 1,800 - 2,800 per month
..., approved accounting standards and statutory Assist account manager and any other matters assigned. To complete assignments with... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...- ...About the company Randstad Malaysia is partnering with a Big 4 / Big 10 APAC Audit Firm. We are looking for an experienced Audit Manager to lead engagements across the Malaysia, Singapore, and wider APAC markets. This is your chance to manage a regional portfolio...
- -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...
- -Assist senior in performing audit assignments. -Analyzing financial statements, internal controls, and financial data. -Assisting... ...sessions. -Assist to complete other duties assigned by management. [Apply now at ; JOB REQUIREMENTS: Currently studying...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards... ...control weaknesses and communicate them to the Audit Senior/Manager. Documentation and Reporting -Prepare clear, accurate, 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...
- ...to search for an Associate Director of Quality Control for their Audit & Assurance practice in Singapore. Our client is renowned for... ...liaison with regulatory bodies and internal stakeholders. You will manage coordination for inspections, reviews, and inquiries, preparing...
- -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...
- We are looking for a motivated and detail-oriented Audit Intern to join our audit team. This internship offers students the opportunity to gain hands-on experience in audit and taxation, while working closely with experienced professionals in a supportive environment....
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit and tax services to our clients... ...audit issues and recommendations to senior auditors and managers. -Assisting in the preparation of audit reports and financial...
- Responsibility -To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved... ...procedures. -Handle ad hoc assignments as required by management. [Apply now at ; JOB REQUIREMENTS: -Candidates pursuing...
- Audit Associate Responsibilities: -Perform Statutory Audit Task -Preparing audit working paper -Verifying company financial... ...MFRS and MPERS -Fluent communication skills. -Time management skills. -Detail-oriented. -Ability to handle sensitive...
- 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...