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- ...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 adherence...
- -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...
- ...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...
- 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...
- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability... ...audits, investigations and ad-hoc reviews as required. Assists in planning audit scope, annual plans, and administrative tasks...
- 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...
- - 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...
- -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...
- -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...
- - 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: Lead... ...applicable accounting standards and regulations Assess internal controls, identify risks, and recommend improvements to strengthen...
- ...With more than 70 clients, we specialize in managing accounts, audits, and taxes. We are looking for passionate individuals with a strong... ...in accounting and finance to join our team. _____ACCOUNT ASSISTANT_____ * Receiving/Requesting documents from clients * Record keeping...
- ...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... ...-paced environment. Key Responsibilities Audit Track: -Assist in performing audit fieldwork for clients across different...
- 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...
- ...delight our guests, Team Members, and owners alike. The Assistant Income Audit Manager supports the Income Audit Manager in overseeing revenue... .... This role ensures accurate financial reporting, strong internal controls, and compliance with Hilton policies while...
- Audit firm in Taman Sri Sinar, Segambut requires Audit Seniors / Semi-Seniors / Assistant. 5 days week. Pleasant working environment. Salary commensurate with qualification and experience. Interested candidates (With or without experience) please send your resume with expected...
- ...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Finance Assistant - Income Audit core responsibility of the Income Auditor is to check that all charges raised by each department have been properly posted...
- ...Summary Responsible for planning, managing, and executing audits in line with established audit plans. Oversee the audit process, guide auditors, and ensure all work meets required standards and deadlines. Key Responsibilities Define and implement audit strategies...
- ...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 decision-making. Risk Signal Identification Assist in identifying emerging risks across multiple countries....
MYR 5,000 - 7,500 per month
...Job Description ~Plan and execute IT audits across infrastructure, applications, databases... ...and cybersecurity controls in line with internal audit methodology and standards. ~... ...clarifying control frameworks as needed. ~Assist in annual audit planning by identifying IT...- ...Job Brief: Responsible for organizing 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. Job Responsibilities: Manage...
MYR 10,000 - 13,000 per month
...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...- Job Overview: We are looking for a motivated Technical Assistant Intern to join our team in the Fleet Control System industry. This internship offers hands-on experience in GPS tracking, vehicle telematics, and fleet management technologies. The ideal candidate will assist...
- ...see opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to... ...will be doing ~ Audit Planning, Execution, and Oversight: - Assist in developing and implementing the annual internal audit plan,...
- ...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...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...our communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
- ...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...