...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...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
5 days ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
1 day ago
...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...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
2 days ago
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
TIME's group
Kuala Lumpur
5 days ago
...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...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
2 days ago
...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...
Michael Page
Petaling Jaya
2 days ago
...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 essential to the organization...
Michael Page
Kuala Lumpur
2 days ago
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
1 day ago
...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...
QL resources berhad
Shah Alam
3 days ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy....
Plaza Premium Group
Kuala Lumpur
5 days ago
...Considering on how to further enhance your personal brand as an audit professional? Be part of a culture that provides you an endless opportunity to thrive.
Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting...
Precursor Group (M) Sdn. Bhd.
Kuala Lumpur
3 days ago
...Objective:
~ Assist in the execution of audit plan/ other assignments.
Responsibilities:
Planning
Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
Prepare the budgeted mandays and manpower...
RHB Banking Group
Kuala Lumpur
1 day ago
...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...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
5 days ago
...Responsibilities:
To expand the IT Audit clientele via business development and drive business growth via introduction of new service lines, etc.
Prepare proposals for clients after understanding their requirements and presenting the same to Management/Audit Committee...
Crowe Malaysia PLT
Kuala Lumpur
5 days ago
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines documentation, including reports, statements, records, and
memos to gather information.
Prepares reports with audit results...
JCL Credit Leasing Sdn Bhd
Kuala Lumpur
3 days ago
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis;
Well-versed knowledge of audit procedures...
SEER Recruitment Agency
Kuala Lumpur
4 days ago
...Responsibilities:
Assisting the engagement directors and manager-in-charge in carrying out quality audit and other assurance services to clients across various industries;
Managing all aspects of audit engagements including planning, administration, staff scheduling...
Elite Partners CPA Limited
Kuala Lumpur
5 days ago
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
IBDC (Malaysia) Sdn. Bhd.
Kuala Lumpur
5 days ago
...we work together to build trust in society. We put the team first and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work and the profession, recognising audit as a deep specialism.
It...
PwC Malaysia
Kuala Lumpur
5 days ago
...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...
Michael Page
Petaling Jaya
4 days ago
...monthly basis.
• Prepare payment vouchers, debit notes, credit notes etc for Director's approval
• Prepare and handle year-end audit and tax schedules as required.
• Monitor and ensure costing related activities.
• Maintains accounting controls by preparing and...
Vision Foam Ind Sdn Bhd
Rawang, Selangor
5 days ago
...workplace Safety and Health Act requirements.
Identifying and assessing potential hazards in the workplace.
Conducting safety audits to ensure compliance with WSH standards.
Providing safety training to employees on a regular basis.
Conducting regular risk...
Chemkimia Sdn Bhd
Rawang, Selangor
13 hours ago
...to ensure consistent and compliant tax practices.
To coordinate with internal/external auditors and tax consultants during tax audits or any engagement required.
Requirements
Bachelor's Degree in Accounting, Finance or a related field.
Minimum of 3 years experience...
Perusahaan Otomobil Kedua Sendirian Berhad
Rawang, Selangor
3 days ago
...to ensure consistent and compliant tax practices.
To coordinate with internal/external auditors and tax consultants during tax audits or any engagement required.
Requirements :
Bachelor's Degree in Accounting, Finance or a related field.
Minimum of 3 years...
Perodua Manufacturing Sdn Bhd
Rawang, Selangor
1 day ago
...and freight supplier, providing forecast, following up non conformities, building improvement plan.
Assess critical suppliers and Audit on then regular basis in accordance with GP10 Supplier Qualification and GP06 road safety
Support the activity in crisis...
Cryogenic Tank Services
Rawang, Selangor
13 hours ago
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 ...
Tan & Tan
Petaling Jaya
13 hours ago
...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...
TCK & Associates
Subang Jaya
13 hours ago
...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...
GC PLT
Kuala Lumpur
13 hours ago
...Job Descriptions
To assist with planning and conducting internal audit reviews according to the approved annual audit plan.
To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures...
TC Management Services Corporation Sdn Bhd
Kuala Lumpur
13 hours ago
...The Centralised Audit Delivery Team (“CADeT”) has been established within the EY Assurance practice in Malaysia to provide quality support to our client-serving audit teams. CADeT will focus on enabling quality audit through centralizing and executing standard and recurring...