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- ...Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited financial statements. Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned...
- ...process improvement, KPI tracking & automation or digital initiative Preparing customer reporting & conducting random post entry audit ~ Provide operational backup support and perform other assigned duties (ie runner activities & processing declaration filling when...
- ...Huraian Kerja: Tanggungjawab: Menjalankan audit ke atas penyata kewangan untuk pelbagai syarikat. Menyediakan dan membentangkan penyata kewangan yang telah diaudit. Mengira dan menyediakan penyata cukai untuk syarikat yang diaudit. Menyediakan laporan pengurusan...
- 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...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...
- ...forecasting, and scenario planning to align resources with strategic priorities • Maintain strong internal controls, policy compliance, and audit readiness Maintain continuity of leadership and critical finance partnering capability, with a succession plan for the Business...
- ...Tanggungjawab Kerja: Menyediakan pengurusan ke atas portfolio pelanggan dan menyediakan perkhidmatan audit dan jaminan yang berkualiti tinggi, termasuk menyediakan dan menyemak pelan dan kerja audit. Memimpin, mengurus dan membangunkan pasukan audit yang berkesan...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies, procedures and standards. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge...
- [IMMEDIATE HIRING for IMMEDIATE JOB] Position Title: Internal Audit Executive. Salary: RM 3000-4000. Location: Kuala Lumpur (5-day week @ Mid Valley City). The hiring company A local conglomerate diversified public-listed Group of companies listed on the main...
- [PENGAMBILAN PEKERJA SEGERA] Jawatan: Eksekutif Audit Dalaman. Gaji: RM 3000-4000. Lokasi: Kuala Lumpur (5 hari seminggu @ Mid Valley City). Syarikat pengambilan pekerja Sebuah kumpulan syarikat tersenarai awam pelbagai konglomerat tempatan yang tersenarai...
- -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...
- Job Description - Audit Associate (Fresh Graduates Welcome) -Assist in performing statutory audits of financial statements -Prepare audit working papers and documentation under guidance from seniors -Support audit fieldwork, including data collection 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...
- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g....
- ...take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the framework of...
- ...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...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills on the job and through formal training. -Effectively documenting work, identifies and communicates audit issues as well as audit progress...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...
- ...管理分配的審計和稅務項目，確保工作徹底、及時完成。 要求： 會計文憑/高級文憑/高等文憑/研究生文憑、學士學位/研究生文憑/專業學位或同等學歷。 精通華語、馬來語、英語等 歡迎應屆畢業生申請。 願意在雪蘭莪州八打靈再也工作 熟悉 Audit Express/Easy Tax 軟體者優先考慮。 必須自備交通工具。 積極的態度、敬業精神和責任感。 提供全職職位，並提供培訓。 可立即到崗者優先考慮。 Interested candidates please submit your application...
- - 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....
- -Prepare, manage, and review full audit assignments and tax work for both semi-active and active company accounts. -Oversee audit timelines and ensure all audit and tax deadlines are met. -Review working papers, including CAF and PAF, to ensure accuracy, quality...
- 【立即招聘，立即上崗】 職位名稱：內部稽核主管。 薪資：3000-4000 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 在馬來西亞證券交易所主板上市的本地多元化企業集團，核心業務涵蓋房地產投資與開發、IT服務和製造業。該公司目前在吉隆坡谷中城（Mid Valley City）的總部招募一名 內部稽核主管 。 職責 *對集團內各子公司進行合規性審計，以確保其遵守法定、監管和內部標準作業政策和程序。 *為集團提出、實施和管理持續的內部稽核計畫。 *確保集團維持高標準的公司治理和風險管...
- ...Ensure project deliverable meet or exceed established quality standards and specifications. -Support internal and external quality audits related to ISO 9001 and AS9100 standards. -Ensure all engineering and production processes adhere to quality assurance and...
- ...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...
- 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...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit services to our clients. You will have the opportunity to learn from experienced auditors and gain exposure to various industries and sectors. As an audit intern,...
- ...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...
- ...enhance product quality. -Assist in the development and refinement of internal processes and procedures. -Support quality audits and prepare documentation for compliance verification. Team Coordination and Communication -Collaborate closely with production...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...