...Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit... ...superior and work in a team
Report to Audit Senior and Audit Manager
Requirement:
Passion and commitment in accounting, auditing...
...:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist... ...the effectiveness and adequacy of internal control systems, risk management process and the extent of compliance level within the assigned...
...Job Description:
Lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients.
As a team leader, you will guide and mentor your team members and review their work.
Developing and maintaining good...
...unaudited financial statements with supporting notes to accounts.
Perform statutory audit of financial statements for oversea clients.
Reviewing of client tax computation.
Manage the portfolio for unaudited and tax clients.
Preferable at least 4 years...
...recruitment strategy, partnering with hiring managers to
identify staffing needs and... ...Develop and maintain relationships with external recruitment agencies and
job boards.... ...supply chain.
● Conduct assessments and audits to ensure supplier compliance with RBA...
...1. Develop, implement, and maintain a comprehensive internal audit program to ensure compliance with RBA standards and relevant regulations... ...and procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4...
...Job Description:
Able to assist in external audit assignments.
To ensure the audit is being carried out in compliance with ISA,MFRS... ...ISA, MFRS, MPERS and US GAAP.
Report to the Senior/Audit Manager
Candidate must be a Malaysian who is currently based in Malaysia...
...You will play an important role to:
i. Prepare working profit & loss and balance sheet, prepare various confirmation letters and
audit schedules.
ii. Assist audit senior perform vouching and draft audited financial statement.
iii. Account and finance jobs such as...
...submission for corporate tax clients
Other tasks assigned by management
Job Requirements:
Candidate must possess at least... ...Banking or equivalent
At least 1 Year of working experience in audit firm is required for this position
Required language(s): English...
...Sales Manager (B2B) - International Luxury Skincare Brand
RM 2,672.33 - RM 10,787.49 a month - Part-time, Contract, Freelance
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Job details
Here’s how the job details align with your profile . Pay
RM 2,672.33 - RM 10,787.49 a month
Job type...
...Requirements
Candidate must be a Bachelor’s Degree in Accounting / Auditing students or equivalent
Required language(s): English,... ...and yearly basic.
Assist to complete other duties assigned by management
Only shortlisted candidates will be notified....
...policies and procedures throughout the organization.
3. Lead and manage a team of QA & QC professionals, providing guidance and support.... ...the effectiveness of the QA & QC program.
6. Conduct regular audits, inspections, and assessments to ensure adherence to RBA...
...About You
In this role you will support the Branch Manager to achieve sales target
Your Day-to-Day
Supporting/assisting the... ...full-scope sales organizations
~ Experience in dealing with external partners and B2C customers at all levels
~ Proven track record...
...provide accurate advice.
Assist in the planning and execution of audit engagements.
Review workpapers and financial statements for... ...and verbally.
Collaborate with other departments and senior management within the accounting firm.
Stay updated on industry trends,...
...strategic objectives, and market conditions.
Preparing monthly management report: Monthly management reports provide key stakeholders,... ...may also be acceptable
Minimum 3 years working experience in audit firm : Experience working in an audit firm provides a solid...
...Responsibilities
To carry out risk based internal audits on all functional areas in accordance... ....
To ensure approved SOPs’, Quality Management systems and regulatory procedures and... ...experience in an Internal Audit or External Audit role, at least in a sizeable...
...Conduct internal audit assignments as stipulated in the audit plan.
Perform store operation audit such as transaction audit, stock take / inventory audit, system audit, by visiting outlets to assess the risk control and compliance with the Group’s policies, procedures...
...-Handle and Preparation of full set of accounts including monthly management report with analysis report, bank reconciliation, year-end closing and etc.
-Assist in the preparation of audit and tax schedule for year-end audit and taxation submission.
-Responsible...
...and development programs.
We attend an external transfer pricing class in a big group... ...and communication skills
# IT savvy for Audit Express, BrassTax, S2000, and MIS
# WFH... ...experience)
Responsibilities :
Lead and manage audit engagements which include audit...
...the quality and integrity of Mazars global audit methodology and thorough quality control... ...in a timely manner within budget.
Managing audit assignments from planning through to... ...professional bodies
Holds significant external audit experience managing a portfolio of...
...the quality and integrity of Mazars global audit methodology and thorough quality control... ...in a timely manner within budget.
Managing audit assignments from planning through to... ...professional bodies
Holds significant external audit experience managing a portfolio of...
...accordance with company policies and applicable regulations.
Manage payroll records and ensure adherence to legal requirements.
Stay... ...with statutory requirements and internal controls.
Support audits by providing essential documentation and assistance.
Expense...
...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice help add value to clients through audit, management assurance, advisory and information risk management services....
...Select and decide on business allocation to business partners
Manage external provider management and performance to meet quality, delivery... ...external providers
To monitor the progress of pre-audit by certification body within the stipulated time frame
To establish...
...Location
JOB RESPONSIBILITIES:
1. Audit
1.1 Internal Audit
Establish/update... ...Ensure regular follow-up of actions.
1.2 External Audit
Ensure that the Department knows... ...performance and overall efficiency.
3. Manage customer claims related to quality
3.1...
...Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and... ...Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services....
...internal stakeholders, regulatory bodies, or external auditors.
Supervision and Leadership:... ...functions for international entities.
Audit Preparation: Prepare for and facilitate... ...preparing and submitting tax returns and managing tax audits or inquiries with third-party...
...Select and decide on business allocation to business partners
2. Manage external provider management and performance to meet quality, delivery... ...external providers
7. To monitor the progress of pre-audit by certification body within the stipulated time frame
8. To...
...the winning team now.
Work you'll do
Deloitte's Audit & Assurance provide audit, accounting and regulatory advice,... ..., US GAAP and regulatory compliance.
You will lead and manage engagement teams to perform a variety of audit, assurance and compliance...
...Selecting and allocating business to appropriate partners.
Managing external providers to ensure quality, timely delivery, and competitive... ...2015 and ISO/IATF 16949:2016 requirements.
Monitoring pre-audit progress by certification bodies within specified timelines....