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- [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...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- 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...
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...
- 【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...
- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- We are a growing accounting firm looking for motivated and detail-oriented interns to join our team. This internship offers hands-on experience in audit, accounting, and tax, giving you real exposure to professional practice. What you will do: -Assist in audit assignments...
- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit and tax 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...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. -Assist in special projects, which may involve process improvement initiatives and loss prevention activities such as cash...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist • Would you like to deliver a global audit service to our organization • Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across...
- ...We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review. In this role, you will work alongside with local Internal Audit teams across multiple countries...
- ...agreed timelines, including reviewing documentation, findings and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. • Identify areas for improvement, develop practical recommendations...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis -Prepare detailed audit...
MYR 5,000 - 7,500 per month
...services to its customers across the region. Job Description ~Plan and execute IT audits across infrastructure, applications, databases, and cybersecurity controls in line with internal audit methodology and standards. ~Evaluate the effectiveness of IT controls ~...- ...Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad... ...Diploma in Accounting/LCCI or equivalent. Fresh graduates and interns are welcomed. Possess good knowledge of accounting software (...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies... ...abreast of current developments in accounting, auditing, and internal control. Back up on compliance audit and answering inquiries...
- ...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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...simply 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...
- -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...
- 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...
- [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...
- -Retail and Operational Audits • Conduct regular audits on outlets covering cash handling, inventory control, and sales transactions... ...Compliance and Reporting • Monitor operational risks and evaluate internal controls for continuous improvement. • Audit POS systems, e-...
- ...JOB RESPONSIBILITIES Carry out the audit in accordance with the approved audit plan. Essentially takes on the preparer role of... ...tasks, Provide significant help and support to senior to review internal controls and procedures, Analyze and evaluate the accuracy...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
- -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...
- -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...