...Description
Responsibilities
Preparation of audit workpapers and auditing of client's accounts
To carry out statutory audit for companies, co-operative, and undertaking accounting assignments
Analysing the data that goes into financial statement to make sure...
...communication skills to influence the executive team, the property's strategies and to lead own team.
• Oversees internal, external and regulatory audit processes.
• Provides excellent leadership by assigning team members and other departments managers' clear...
...industry, with year-to-year growth, one could expect to grow with this company
About The Job
Our client is currently looking Audit Manager, directly reporting to the Senior Manager. This role expects you to:
Responsible for organising and managing audits according...
...Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are... ...quality of process.
15. Verify the annual audit reports from external auditors and other BNM reports from respective departments.
1...
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...At least 5 years of full-time work experience in external or internal audit, risk management or related field, preferably...
...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...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...implementation status of audit recommendations including those from external auditors
Ensure the quality of audit execution in accordance...
...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of... ...companies
Experience in internal audit
Experience in external audit, taxation, and company secretary
Experience in...
...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...
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...effective communication with management, the audit committee, external auditors, and other stakeholders.
Present audit findings,...
...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...
...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...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project... ...skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and plantation industries...
...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...
...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...
...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...
...confidentiality.
Manage, direct, and monitor client service teams on multiple engagement.
Plan, execute, direct, and complete external audits in a wide variety of industries, and mange to budget.
Understand and manage firm risk on audit and proposal.
Develop...
...and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our... ...financial and operational systems and related business processes
External auditing experience, including evaluating controls over...
...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...
...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...
...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...
...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...
...financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and...
...Job Responsibility
Handle small and medium sized audit assignments.
Assist in medium and large sized audit assignments.
Liaise with clients and other external parties to resolve issues.
Work closely with team members and managers.
Job Requirements
University...
...Make the move to an international mid-tier Audit firm based in Auckland, New Zealand as they expand their audit & assurance services... ...Manager candidates
Ideal Candidate
Minimum of 3-5 years of external audit experience gained in a Big 4 or international mid-tier...
...provide insights to support decision making.
2. Assisting in auditing
~ Assist in the audit process by collating financial data... ...regulatory filings and other reports required by management or external stakeholders.
Provide administrative support to the finance...
...Job brief **
Auditor will be involved in the performance audit review planning right through to the successful completion of the... ...qualification are also encourage to apply
With minimum 2 years of external audit experience
Possess strong knowledge in audit...
...Responsibility
To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved... ...benefits.
Technical training will be provided internally or externally
cima, Analytical, Accounting, Interpersonal, English, Pa,...
...46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent
Key Responsibilities:
The Audit... ...more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several...