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- ...fresh graduates to join our growing team. Training will be provided for candidates who are eager to learn and build their career in audit and tax. 欢迎应届毕业生申请。 Why You Should Join Us 为什么加入我们? ✨ Structured training and coaching for fresh graduates ✨ Overtime claim (1.5x hourly...
- Audit Intern As an Audit Intern at AMR Kuantan 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, and client...
MYR 140,400 - 171,600 per year
...to join their team and contribute to their robust accounting and finance department. Job Description ~Develop and implement internal audit plans to assess financial and operational risks. ~Evaluate and improve the effectiveness of internal controls and governance...- We are looking for an audit and tax intern to join our team and assist us in providing high-quality audit 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 intern...
- - 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...
MYR 78,000 - 130,000 per year
...the company provides ample opportunities for career progression and professional growth. Job Description ~Plan and execute internal audit assignments to evaluate the effectiveness of controls and compliance with policies and regulations. ~Identify opportunities for...- ...Responsibilities: Formulate and present the annual internal audit plan to the Audit Committee for approval. Monitor progress against resource capacity to guarantee timely execution and reporting. Present audit findings, special investigation outcomes, resource updates...
- ...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...
- Responsibilities: -Assist senior to coordinate and execute audit assignments in accordance with the audit plan. -Prepare... ...identification, assessment and planned audit procedures. -Conduct internal audit fieldwork which include identifying and defining internal...
- ...Responsibilities : • Efficient execution and management of audit projects according to risk-based Internal Audit Plan; • Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements...
- ...Jaya, Selangor Responsibilities: Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries... ...stakeholders. Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for...
- ...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...
- ...Responsibilities Perform audits following internal manuals and established methodologies to ensure consistent quality. Gather essential information to assess risks and build effective Audit Work Programs. Evaluate the design and operational effectiveness of mitigating...
- -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...
- ...best practices. Support integration of sustainability considerations into enterprise risk management and internal controls. Risk Advisory / Internal Audit Plan and manage risk-based internal audit and advisory engagements. Assess governance, risk...
- ...Chartered Accountants (“ACCA”) Exposure with listed companies audits and various corporate exercise such as IPO. Job Summary... ...beginning to end Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures Working...
- ...Chartered Accountants (“ACCA”) Exposure with listed companies audits and various corporate exercise such as IPO. Hands-on... ...Job Summary Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures Working...
- ...Majikan-Profesional dan Pembangunan Pelatih yang Diluluskan untuk Persatuan Akauntan Bertauliah Bertauliah (“ACCA”) Pendedahan dengan audit syarikat tersenarai dan pelbagai latihan korporat seperti IPO. Ringkasan Kerja Terlibat dalam merancang, menyelia, menyelaras...
- ...revolutionize the industry. We are seeking a driven and detail-oriented Audit Manager to join their regional hub in Kuala Lumpur. This is a... ...: Act as a key support contact for Group Auditors and the internal finance team, helping to gather requested documents and resolve...
- 職位描述 職位亮點 職涯發展機會（專業學習計畫） 經批准的特許公認會計師公會 (“ACCA”) 雇主專業發展和學員發展計劃 接觸過上市公司審計和各種公司活動，例如首次公開發行（IPO）。 職位概述 參與中小企業或跨國公司審計專案的規劃、監督、協調、執行和分配。 領導團隊從頭到尾參與IPO或PLC審計專案。 積極建立、維護和加強內部和外部關係，執行保證程序 在審計經理、高級經理或總監的監督下工作，協助執行審計工作並向客戶報告審計結果。 負責監督和管理對客戶的服務，包括制定審計策略和業務...
- ...Majikan-Profesional dan Pembangunan Pelatih yang Diluluskan untuk Persatuan Akauntan Bertauliah Bertauliah (“ACCA”) Pendedahan dengan audit syarikat tersenarai dan pelbagai latihan korporat seperti IPO. Bimbingan amali dan bimbingan langsung daripada Penolong Pengurus...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- -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...
- 職位描述 職位亮點 職涯發展機會（專業學習計畫） 經批准的特許公認會計師公會 (“ACCA”) 雇主專業發展和學員發展計劃 接觸過上市公司審計和各種公司活動，例如首次公開發行（IPO）。 經驗豐富的審計助理經理和經理提供實務指導和直接輔導 職位概述 積極建立、維護和加強內部和外部關係，執行保證程序 在審計助理經理、經理或高級經理的監督下工作，協助執行審計工作並向客戶報告審計結果。 為審計客戶專案和內部專案提供技術見解 職責和責任 帶領團隊參與從頭到尾的審計工作，包括： ...
- 職位描述 職位亮點 職涯發展機會（專業學習計畫） 經批准的特許公認會計師公會 (“ACCA”) 雇主專業發展和學員發展計劃 接觸過上市公司審計和各種公司活動，例如首次公開發行（IPO）。 職位概述 協助高階管理人員監督多個專案的日常運營 參與審計過程中出現的法律、監管和會計問題的管理 負責監督和管理提供給客戶的服務，包括制定審計策略和業務計畫、設定預算、安排審計工作。 職責和責任 參與審計專案的規劃、監督、協調、執行和分配。 識別並向經理和合夥人溝通審計問題、技術問題和改進機...
- -Able to conduct a full audit independently -Able to apply latest accounting standards. (guidance will be given for new applicable standards with inhouse lecture) [Apply now at ; JOB REQUIREMENTS: -Candidates pursuing ACCA / DEGREE or equivalent in Accountancy...
- -__Manage audit tasks for small and medium projects. -_Provide support for medium and large audit projects. -_Collaborate with clients and external parties to solve any issues. -_Maintain close communication and cooperation with colleagues and supervisors._ [Apply...
- _ -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- -Handle audit assignments independently and as part of a team to ensure timely completion of engagements. -Communicate with Audit Seniors regarding assignment progress, team operations, client-related challenges, and other audit matters. -Assist and carry out instructions...
- Key Responsibilities: -Assist in audit fieldwork and engagement assignments -Perform testing of financial records and supporting documents -Help prepare audit working papers and documentation -Support the audit team in completing audit procedures and schedules...