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- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務 可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位。 具有良好的...
- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- - Assisting with fact checks and resolving discrepancies. -Performing sales and direct cost analysis for audit vouching -Assisting the senior audit and senior accounting staff members with various tasks such as vouching documents -Performing basic office tasks...
- ...Goodnite Group, integrity, compliance, and continuous improvement are at the heart of everything we do. We are seeking a dedicated Internal Audit Assistant to support our audit and compliance functions across departments — ensuring transparency, operational efficiency, and...
- -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...
- ...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...
- Internship Opportunity - Audit / Tax Intern Location: Eco Palladium, Johor Bahru Start Date: July 2025 Are you a final-year student or a passionate learner with a keen eye for details and numbers? Join our team as an Audit or Tax Intern and gain hands-on experience in...
- 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...
- -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...
- ...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...
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: Prepare audit working papers, audited financial statements and audited report Prepare basic tax computation and related worksheets Liaise with client & other parties related to audit issues Requirements: Candidates must posses Bachelor...
- ...Tanggungjawab: Menyediakan kertas kerja audit, penyata kewangan yang telah diaudit dan laporan yang telah diaudit Sediakan pengiraan cukai asas dan lembaran kerja berkaitan Berhubung dengan pelanggan & pihak lain yang berkaitan dengan isu audit Keperluan:...
- ...Certificates, Bachelor Degree or equivalent in Finance / Accountancy / Banking ~ Preferably Non-Executive specializing in Accounting / Auditing or equivalent. ~ Fresh graduates are encouraged to apply ~ Good communication skills in English, Malay, Chinese language for...
- ...opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose...
- 職責： 編製審計工作底稿、經審計的財務報表及經審計報告 準備基本的稅務計算及相關工作表 就審計事宜與客戶及其他相關方進行溝通聯絡 要求： 應徵者必須擁有會計學士學位。 具有相關領域1至2年的工作經驗者優先考慮。 歡迎應屆畢業生申請 具備電腦操作能力，熟悉MYOB和Profx Engagement者優先考慮。 申請人必須能夠獨立工作，也能與他人合作。 Interested candidates please submit your application through Jobstore...
- ...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...
- ...Tanggungjawab Kerja Bersama pasukan audit, lakukan kitaran audit penuh termasuk pengurusan risiko dan penilaian operasi, kebolehpercayaan kewangan dan pematuhan. Bekerjasama dengan jabatan-jabatan untuk memudahkan proses audit dan menyelesaikan isu-isu. Menyediakan...
- -Assist audit team in performing audit assignments -Prepare audit working papers and supporting schedules -Perform data entry and filing of audit documents -Assist in stock take and verification exercises -Assist seniors in preparing audit reports and financial...
- - To do audit procedures, working papers, and audited reports - To prepare corporate tax computations and tax return - To liaise with clients & other parties with audit issues - Support seniors in completing audit assignments within deadlines
- ...Job Position: Audit Assistant Manager/ Audit Manager Salary Up To RM17000 Location: Kulai, Johor Job Descriptions... ...with applicable accounting standards and regulations Assess internal controls, identify risks, and recommend improvements to strengthen...
- ...are a growing professional services firm providing accounting, audit, and advisory services to a diverse portfolio of clients across... ...reports -Identify and highlight audit issues, discrepancies, and internal control weaknesses -Liaise with clients to gather required...
- -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...
- ...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...
- -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...
- ...an established accounting firm with over 15 years in the industry. With more than 70 clients, we specialize in managing accounts, audits, and taxes. We are looking for passionate individuals with a strong interest in accounting and finance to join our team. _____ACCOUNT...
- - prepare to prepare full audit assignment and tax works on semi-active and active companies’ account. - Deadline management - coordinate audit, tax and other relevant assignments with the clients - Understand and able to prepare account / audit an account under MFRS -...
- -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...
- We are seeking a driven and meticulous Audit Intern to become part of our team. This internship provides practical experience in audit functions and the opportunity to explore various sectors. You will collaborate with seasoned professionals and acquire valuable knowledge...