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...Job Description:
Audit Assignment Objective
# To ensure all assignment activities... ...evaluate reports generated from Computer Assisted Audit Techniques (CAATS) tools (where applicable... ...System Audit (or assignment’s Senior Team Leader / Team Leader) and the relevant...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ...knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit assignments in...
...on wide range of industries / businesses.
-Incline to handle audit an/or accounts and/or taxation assignments.
-Able to plan,... ...Monday to Friday)
-Candidate with relevant experience (semi-senior or senior position) or fresh graduates (on-job training) are encourage...
...May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high... ...Check, inspect and reconcile bank deposits and payments.
Assist audit senior to complete all the audit field works and report....
...as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's... ...compliance with Regulatory requirements
Assisting the Team Leader in carrying out... ...personal skills.
Able to communicate with Senior Management confidently
Excellent verbal...
...markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-... ...prepare executive summary to share with Senior Management, send post audit survey and receive... ...the field work and timely report to Assistant Manager/Audit Manager/Senior Audit Manager...
...Active Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval...
...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...
...Job Description:
Able to lead/assist in KPO assignments with minimum guidance.
Preparation/review of unaudited financial statements with supporting notes to accounts.
Perform statutory audit of financial statements for oversea clients.
Reviewing of client...
...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...Communicate with superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting...
...one-stop-shop for providing high quality audit, accounting, tax and business advisory services... ....
Your Key Responsibilities
For Assistant Manager
Organize and manage audits... ...personal and professional development.
For Senior Associate
Involve in each stage of...
MYR 2,300 - 4,500 per month
...Responsibilities :-
Take charge of statutory audit assignments for clients ranging from... ...Fresh graduates/ Entry Level applicants are encouraged to apply for Audit Assistants.
At least 1-2 years of relevant working experience from an audit firm for Audit Semi Senior....
...team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal... ....
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide timely...
...include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit assignments;
Review audit working papers...
...Membership of MIA is an added advantage.
Associates: Fresh graduates are encouraged to apply
Senior Associates: minimum 2-3 years of experience
Assistant Managers: minimum 3-5 years of related experience in a reputable accounting firm
Good command of...
...management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard policies, procedures,... ...raised and timely preparation of follow up report to management.
Assist in preparation of various assurances reporting to Audit...
...Job Responsibility
Assist in audit assignment with supervision of senior
Liaise / Communicate with client on audit assignment
Attending periodic stock take and statutory audit when required
Ability to work independently and meeting deadline
Other audit related...
-Efficiently resolving client audit queries and regularly following up on outstanding queries.
-Demonstrating the ability to analyze... ...- Must be able to confidently communicate audit issues with seniors and offer potential solutions.
- Continuously improve auditing...
...Job Responsibility
Assist in completing audit assignments under guidance.
Work closely with audit seniors and liaise with clients on all aspect of audit assignment.
Performing audit tests to obtain sufficient audit evidence for audit assurance requirements....