Search Results: 72 vacancies
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
...Malaysia. - Experience: No working experience required. - Skills: - Proficient in Microsoft Office. - Ability to handle Full Set Audit. - Effective communication with clients and officers regarding Audit findings. - Transportation: Candidates with their own transportation...
MYR 3,000 per month
...RESPONSIBILITIES
Able to perform audit in accordance with auditing standards
Able to work independently and complete assignment within the given time frame
Liaise with client in completing the audit work and finalising the financial statements
Able to assist...
Descriptions:
~ Good working attitude and commitment towards work.
~ Able to work independently and efficiently.
~ Training provided
~ ACCA Approved Employer
~5 days week
~ Good prospects for right candidates
...Assist in carrying out audit assignments under guidance.
Perform audit tests to obtain sufficient audit evidence for audit assurance.
Preparation of audit working papers and audit reports in accordance to the standards and requirement.
Attending stock take when...
...The selected Audit Associate will be trained to carry out audits under the supervision of Audit Seniors and/or Audit Managers. Types of audit will range from Statutory Audits, Grant Certification Audits, Internal Audits and Operational Audits.
Requirements
Must be...
...read financial statements and have working knowledge of how double entries work.
You do not need to have strong knowledge on how an audit is carried out, on-the-job training will be provided, however you should have a genuine interest to learn about it....
...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance,...
...individuals to fuel our growth and embark on a journey of self-discovery.
Responsibilities:
~ planning, execution and finalization of audit assignments supporting the audit seniors
and managers
~ Performing tests of controls, audit testing and preparation of audit...
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...regulators confidence in the validity of financial statements and business-critical information or processes.
Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their...
What if we didn’t focus on who you are now, but who you could become? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse...
...installations under the supervision of the optimization manager or a senior process engineer.
• Conduct production process studies and audits deemed necessary or requested by the line management, with the possible assistance of experts from the technical center or the...
...report and Monthly Receipt Forecast, etc).
Responsible for monthly revenue recognition in accordance to FRS.
Responsible for all audits related to AR activities including ECL assessment.
Pro-actively communicate and collaborate with internal customers to analyse...
...validation.
To collaborate with QA team to ensure product meeting regulatory standards for safety, efficacy, and quality.
To handle audits for regulatory compliances.
To maintain medical device file and documentation.
Responsible for overall regulatory compliances...
...of the AAC's assets.
Coordinate the preparation of the AAC budgets and annual work plan.
Liaise with external auditors on the audit of the AAC's accounting.
Qualification
~ Minimum Diploma with a social service background experience
Other Information...
...to advise on the investment impact to the group cash and profit position;
Develop and maintain good relationships with the banks, audit firm and regulators;
Ensure internal controls are in place and ensure compliance with regulatory laws and rules for financial,...
...Control chart of a/c, review consistency, control a/c creation and archive
○ Assist FM in annual insurance policy renewal review
○ Audit review support (External and GCAD review)
○ Ensure compliance to accounting standards
○ Preparing and submit Benefit in Kind (BIK...
...Support the implementation and maintenance of QMS according to ISO 9001 requirements
• Lead preparation and handling of customer audits
• Lead improvement / project rollouts
CANDIDATE REQUIREMENTS
Experience:
• 8 years experience in an Optics / Manufacturing...
...Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...