Search Results: 10,247 vacancies
...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...
...Responsibilities:
Performing tests of control, audit testing and preparation of audit working papers and revelant documentation... ...client's financial performance and financial position.
Assisting seniors and managers in completing audit engagement as necessary....
...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...
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....
職責:
執行控制測試、稽核測試以及稽核工作底稿和相關文件的準備。
獨立與客戶聯絡以解決審計疑問和審查要點。
對客戶的財務表現和財務狀況進行評估和分析審查。
必要時協助高階和經理完成審計工作。
與客戶和同事保持良好的工作關係。
確保審計按時完成。
能夠保持高度機密。
要求:
具有專業證書、文憑、高級/高級/研究生文 憑、學士學位、研究生文憑、專業學位、金融/會計/銀行、商業研究或同等學歷的候選人。
鼓勵 LCCI 文憑持有者或同等學歷者申請。
也鼓勵擁有會計/AIA/ACCA 決賽入圍者的應屆...
...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...
...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...
...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach... ...yearsof proven internal audit and risk management experience in senior positions
● Universitydegree in Accounting, Finance, or a related...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...internal audit staff works’ processes and products, including assisting staff with compliance with Internal Audit work paper standards....
...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...
...Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the... ...audit & compliance report and findings with senior line management to ensure appropriate responses...
...through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field.... ...Salary and Benefits**
Duties and Responsibilities:
Assist superior to coordinate and execute audit assignments...
...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....
...Friday
Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...