Search Results: 753 vacancies
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
...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...
...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 departments within the organization and...
...environment at a fast-paced and dynamic technology firm, then you should join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls Over Financial Reporting (ICFR). We believe a successful...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
...Company Name: QL Corporate 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 function to ensure effective and efficient audit for...
...with relevant regulations and standards.
Here's a detailed breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans based on risk assessment, industry best practices, and regulatory requirements...
...to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is essential to the organization...
...Job Responsibility
In this role, you will be responsible for managing audits of companies across various industries.
The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...Job Responsibility
Perform statutory audit of financial statements
Assist in ad hoc tax and accounting assignment
Liase with client for issues
Able to travel to client place to carry out fieldwork
Able to work independently and work within timeline given...
...Monday to Friday
Location
Puchong
Full job description
Job brief **
Auditor will be involved in the performance audit review planning right through to the successful completion of the audit engagements. You can expect to be leading medium sized audit...
...Responsibilities;
-Monitor and oversee the auditing process from start to finish.
-Ensure there absolutely no discrepancies in the data or figures.
-Ensure the standards of quality and accuracy are maintained in audits and other financial reporting.
-Delegate...
...Job Responsibility
Assisting in daily review on club promotions and operation expenses.
Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing...
...Job Description:
Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards.
Communicate with clients in order to obtain all necessary data and information related to the audit.
Detailed analytical reviews...
...Job Responsibility
To carry out the audit in accordance with auditing standards
Interact with clients to gather information and documents
Perform ad-hoc duties, as necessary
Job Requirements
Candidates should possess a full or partial professional qualification...
...Key Responsibilities • Undertake audit assignments, including analysis of controls and processes, as well as preparing and reviewing audit documentation related to corporate governance and financial reporting. • Prepare and review tax analyses, computations, and returns...
...skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset.
Strong audit and accounting standards knowledge would be a prerequisite.
You will be responsible for guiding and managing audit teams, dealing...
...and meet deadlines
6. Computer literate and familiar with Microsoft Word and Excel
7. Experience in CCH ProSystem fx Engagement audit software is an added advantage
8. Fresh graduates and individuals currently pursuing ACCA examinations are encouraged to apply
9...
...firm culture also promotes a healthy, fun and transparent workplace.
Primary responsibilities
Develop an understanding of the audit client business
Work with clients to collect the necessary information, to ensure continuous follow-up of pending items with clients...